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Non-controlling Interests (Tables) | 12 Months Ended
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Dec. 31, 2019
Consolidated subsidiaries information |
Schedule of information about non-controlling interests |
|  | 2019 |  | 2018
Capital stock |  | Ps. | 1,155,998 |  | Ps. | 1,157,533
Additional paid-in capital |  |  | 3,001,681 |  |  | 3,001,681
Legal reserve |  |  | 164,832 |  |  | 164,849
Retained earnings from prior years (1) (2) |  |  | 8,930,063 |  |  | 8,921,574
Net income for the year |  |  | 1,480,674 |  |  | 1,605,856
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Cumulative result from foreign currency translation |  |  | 148,318 |  |  | 167,109
Remeasurement of post-employment benefit obligations on defined benefit plans |  |  | (7,799) |  |  | (4,831)
|  | Ps. | 14,873,767 |  | Ps. | 15,013,771
| (1) |  | In 2019, 2018 and 2017, the holding companies of the Sky segment paid a dividend to its equity owners in the aggregate amount of Ps.3,800,000, Ps.3,000,000 and Ps.1,000,000, respectively, of which Ps.1,570,659, Ps.1,240,002 and Ps.413,334, respectively, were paid to its non-controlling interest.
| (2) |  | In 2017, the stockholders of Radiópolis approved the payment of a dividend in the amount of Ps.90,000, of which Ps.45,000, were paid to its non-controlling interest.
Empresas Cablevision And Sky |
Consolidated subsidiaries information |
Schedule of consolidated assets and liabilities of subsidiaries |
|  | Empresas Cablevisión |  | Sky
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | Ps. | 5,035,670 |  | Ps. | 5,324,452 |  | Ps. | 9,891,514 |  | Ps. | 12,508,441
Non-current assets |  |  | 19,371,687 |  |  | 18,158,208 |  |  | 17,930,006 |  |  | 19,003,827
Total assets |  |  | 24,407,357 |  |  | 23,482,660 |  |  | 27,821,520 |  |  | 31,512,268
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  | 5,565,268 |  |  | 4,603,918 |  |  | 3,586,272 |  |  | 4,948,165
Non-current liabilities |  |  | 1,326,812 |  |  | 2,447,627 |  |  | 9,319,812 |  |  | 9,699,401
Total liabilities |  |  | 6,892,080 |  |  | 7,051,545 |  |  | 12,906,084 |  |  | 14,647,566
Net assets |  | Ps. | 17,515,277 |  | Ps. | 16,431,115 |  | Ps. | 14,915,436 |  | Ps. | 16,864,702
Schedule of consolidated net sales, net income and comprehensive income of subsidiaries |
|  | Empresas Cablevisión |  | Sky |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Net sales |  | Ps. | 14,465,512 |  | Ps. | 13,392,428 |  | Ps. | 21,347,241 |  | Ps. | 22,002,216 |
Non-income |  |  | 1,085,880 |  |  | 1,062,045 |  |  | 1,880,607 |  |  | 2,287,313 |
Total comprehensive income |  |  | 1,084,162 |  |  | 1,060,834 |  |  | 1,850,735 |  |  | 2,237,380 |
Schedule of consolidated cash flows of subsidiaries |
|  | Empresas Cablevisión |  | Sky |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Cash flows from operating activities |  | Ps. | 3,756,935 |  | Ps. | 4,390,549 |  | Ps. | 8,118,541 |  | Ps. | 9,122,533 |
Cash flows from investing activities |  |  | (3,301,043) |  |  | (3,423,332) |  |  | (4,006,732) |  |  | (3,827,245) |
Cash flows from financing activities |  |  | (1,855,636) |  |  | (472,995) |  |  | (5,172,976) |  |  | (3,962,763) |
Net increase in cash and cash equivalents |  | Ps. | (1,399,744) |  | Ps. | 494,222 |  | Ps. | (1,061,167) |  | Ps. | 1,332,525 |

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