XML 113 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net - Others (Details) - MXN ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment, Net      
Property, plant and equipment $ 85,719,810 $ 86,783,572 $ 76,089,277
Cost      
Property, Plant and Equipment, Net      
Property, plant and equipment 170,050,929 158,590,577 143,996,639
Accumulated amortisation and impairment      
Property, Plant and Equipment, Net      
Property, plant and equipment (84,331,119) (71,807,005) (67,907,362)
Satellite Transponders      
Property, Plant and Equipment, Net      
Property, plant and equipment 5,681,419 6,248,873 6,816,328
Satellite Transponders | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment 2,779,153 3,064,194  
Satellite Transponders | Cost      
Property, Plant and Equipment, Net      
Property, plant and equipment 10,301,713 10,301,713 10,301,713
Satellite Transponders | Cost | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment 6,065,509 6,065,509  
Satellite Transponders | Accumulated amortisation and impairment      
Property, Plant and Equipment, Net      
Property, plant and equipment (4,620,294) (4,052,840) (3,485,385)
Satellite Transponders | Accumulated amortisation and impairment | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment (3,286,356) (3,001,315)  
Technical Equipment      
Property, Plant and Equipment, Net      
Property, plant and equipment 51,431,033 50,329,375 44,982,873
Technical Equipment | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment 990,705 1,059,136  
Technical Equipment | Cost      
Property, Plant and Equipment, Net      
Property, plant and equipment 117,466,054 105,720,368 97,721,490
Technical Equipment | Cost | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment 1,677,260 1,781,812  
Technical Equipment | Accumulated amortisation and impairment      
Property, Plant and Equipment, Net      
Property, plant and equipment (66,035,021) (55,390,993) $ (52,738,617)
Technical Equipment | Accumulated amortisation and impairment | Finance leases      
Property, Plant and Equipment, Net      
Property, plant and equipment (686,555) (722,676)  
Subscriber leased set-top equipment      
Property, Plant and Equipment, Net      
Property, plant and equipment 10,717,276 10,876,314  
Subscriber leased set-top equipment | Cost      
Property, Plant and Equipment, Net      
Property, plant and equipment 27,804,259 24,328,849  
Subscriber leased set-top equipment | Accumulated amortisation and impairment      
Property, Plant and Equipment, Net      
Property, plant and equipment $ (17,086,983) $ (13,452,535)