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v3.20.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Information |
Schedule of information by segment and a reconciliation to consolidated total |
|  |  |  |  | Intersegment |  | Consolidated |  | Segment |
|  | Total Revenues |  | Revenues |  | Revenues |  | Income |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 41,701,982 |  | Ps. | 591,618 |  | Ps. | 41,110,364 |  | Ps. | 17,797,571 |
Sky |  |  | 21,347,078 |  |  | 437,275 |  |  | 20,909,803 |  |  | 9,121,221 |
Content |  |  | 35,060,534 |  |  | 3,589,407 |  |  | 31,471,127 |  |  | 12,649,135 |
Other Businesses |  |  | 8,200,212 |  |  | 772,793 |  |  | 7,427,419 |  |  | 1,464,249 |
Segment totals |  |  | 106,309,806 |  |  | 5,391,093 |  |  | 100,918,713 |  |  | 41,032,176 |
Reconciliation to consolidated amounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Held-for-sale operations (see Note 3) |  |  | 841,437 |  |  | 2,969 |  |  | 838,468 |  |  | 258,885 |
Eliminations and corporate expenses |  |  | (5,394,062) |  |  | (5,394,062) |  |  | — |  |  | (1,960,648) |
Depreciation and amortization expense |  |  | — |  |  | — |  |  | — |  |  | (21,008,796) |
Consolidated net sales and income before other expense |  |  | 101,757,181 |  |  | — |  |  | 101,757,181 |  |  | 18,321,617 | (1)
Other expense, net |  |  | — |  |  | — |  |  | — |  |  | (1,316,587) |
Consolidated net sales and operating income |  | Ps. | 101,757,181 |  | Ps. | — |  | Ps. | 101,757,181 |  | Ps. | 17,005,030 | (2)
|  |  |  |  | Intersegment |  | Consolidated |  | Segment |
|  | Total Revenues |  | Revenues |  | Revenues |  | Income |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 36,233,042 |  | Ps. | 560,186 |  | Ps. | 35,672,856 |  | Ps. | 15,302,500 |
Sky |  |  | 22,002,216 |  |  | 420,979 |  |  | 21,581,237 |  |  | 9,767,329 |
Content |  |  | 39,223,668 |  |  | 3,162,091 |  |  | 36,061,577 |  |  | 14,855,109 |
Other Businesses (3) |  |  | 7,715,489 |  |  | 661,422 |  |  | 7,054,067 |  |  | 410,486 |
Segment totals |  |  | 105,174,415 |  |  | 4,804,678 |  |  | 100,369,737 |  |  | 40,335,424 |
Reconciliation to consolidated amounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Held-for-sale operations (see Note 3) |  |  | 920,009 |  |  | 7,413 |  |  | 912,596 |  |  | 343,799 |
Eliminations and corporate expenses |  |  | (4,812,091) |  |  | (4,812,091) |  |  | — |  |  | (2,154,747) |
Depreciation and amortization expense |  |  | — |  |  | — |  |  | — |  |  | (19,834,202) |
Consolidated net sales and income before other expense |  |  | 101,282,333 |  |  | — |  |  | 101,282,333 |  |  | 18,690,274 | (1)
Other income, net |  |  | — |  |  | — |  |  | — |  |  | 1,562,284 |
Consolidated net sales and operating income |  | Ps. | 101,282,333 |  | Ps. | — |  | Ps. | 101,282,333 |  | Ps. | 20,252,558 | (2)
|  |  |  |  | Intersegment |  | Consolidated |  | Segment |
|  | Total Revenues |  | Revenues |  | Revenues |  | Income |
2017: |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 33,048,310 |  | Ps. | 225,755 |  | Ps. | 32,822,555 |  | Ps. | 14,034,796 |
Sky |  |  | 22,196,629 |  |  | 127,129 |  |  | 22,069,500 |  |  | 10,106,623 |
Content |  |  | 33,997,220 |  |  | 2,445,233 |  |  | 31,551,987 |  |  | 12,825,259 |
Other Businesses (3) |  |  | 7,525,130 |  |  | 535,948 |  |  | 6,989,182 |  |  | 146,546 |
Segment totals |  |  | 96,767,289 |  |  | 3,334,065 |  |  | 93,433,224 |  |  | 37,113,224 |
Reconciliation to consolidated amounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Held-for-sale operations (see Note 3) |  |  | 851,140 |  |  | 10,129 |  |  | 841,011 |  |  | 343,560 |
Eliminations and corporate expenses |  |  | (3,344,194) |  |  | (3,344,194) |  |  | — |  |  | (2,290,974) |
Depreciation and amortization expense |  |  | — |  |  | — |  |  | — |  |  | (18,536,274) |
Consolidated net sales and income before other expense |  |  | 94,274,235 |  |  | — |  |  | 94,274,235 |  |  | 16,629,536 | (1)
Other expense, net |  |  | — |  |  | — |  |  | — |  |  | (2,386,334) |
Consolidated net sales and operating income |  | Ps. | 94,274,235 |  | Ps. | — |  | Ps. | 94,274,235 |  | Ps. | 14,243,202 | (2)
| (1) |  | This amount represents income before other expense, net.
| (2) |  | This amount represents consolidated operating income. In 2017, included a net loss reported as part of the Group’s Other Businesses segment in the amount of Ps.67,238, related to a Publishing business in Argentina and an online lottery business in Mexico, which were disposed of and discontinued, respectively, by the Group in the fourth quarter of 2017.
| (3) |  | In 2018 and 2017, the Radio operations were previously reported as part of the Other Businesses segment. In 2019, the Radio operations for 2018 and 2017, were classified as held-for-sale operations for comparison purposes.
Schedule of segment information about assets, liabilities, and additions to property, plant and equipment |
|  |  |  |  | Segment |  | Additions to
|  | Segment Assets |  | Liabilities |  | Property, Plant
|  | at Year-End |  | at Year-End |  | and Equipment
2019: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 105,841,104 |  | Ps. | 21,637,395 |  | Ps. | 12,995,448
Sky |  |  | 27,755,967 |  |  | 12,902,845 |  |  | 4,039,020
Content |  |  | 79,030,557 |  |  | 31,775,978 |  |  | 1,690,805
Other Businesses |  |  | 10,268,185 |  |  | 4,530,712 |  |  | 383,011
Total |  | Ps. | 222,895,813 |  | Ps. | 70,846,930 |  | Ps. | 19,108,284
2018: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 99,678,509 |  | Ps. | 21,294,108 |  | Ps. | 12,835,918
Sky |  |  | 30,350,221 |  |  | 13,680,854 |  |  | 4,020,405
Content |  |  | 83,525,004 |  |  | 39,960,653 |  |  | 1,349,954
Other Businesses |  |  | 9,753,075 |  |  | 3,564,429 |  |  | 502,214
Total |  | Ps. | 223,306,809 |  | Ps. | 78,500,044 |  | Ps. | 18,708,491
2017: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 89,803,959 |  | Ps. | 22,675,417 |  | Ps. | 10,615,147
Sky |  |  | 27,977,530 |  |  | 13,333,944 |  |  | 4,020,282
Content |  |  | 96,867,918 |  |  | 44,129,769 |  |  | 1,627,250
Other Businesses |  |  | 10,350,464 |  |  | 3,261,984 |  |  | 496,887
Total |  | Ps. | 224,999,871 |  | Ps. | 83,401,114 |  | Ps. | 16,759,566
Schedule of segment assets reconciliation to total assets |
|  | 2019 |  | 2018
Segment assets |  | Ps. | 222,895,813 |  | Ps. | 223,306,809
Investments attributable to: |  |  |  |  |  |
Cable |  |  | 567,435 |  |  | 568,597
Content (1) |  |  | 52,570,452 |  |  | 58,985,671
Other Businesses |  |  | 196,474 |  |  | 195,890
Goodwill attributable to: |  |  |  |  |  |
Cable |  |  | 13,794,684 |  |  | 13,794,684
Content |  |  | 241,973 |  |  | 241,973
Other Businesses |  |  | 76,969 |  |  | 76,969
Total assets |  | Ps. | 290,343,800 |  | Ps. | 297,170,593
| (1) |  | Includes goodwill attributable to equity investments of Ps.359,613 in 2019 and 2018 (see Note 10).
Schedule of segment liabilities reconciliation to total liabilities |
|  | 2019 |  | 2018
Segment liabilities |  | Ps. | 70,846,930 |  | Ps. | 78,500,044
Debt not allocated to segments |  |  | 114,092,637 |  |  | 114,139,858
Total liabilities |  | Ps. | 184,939,567 |  | Ps. | 192,639,902
Schedule of geographical segment information | Geographical segment information:
|  |  |  |  |  |  |  | Additions to
|  |  |  |  | Segment Assets at |  | Property, Plant and
|  | Total Net Sales |  | Year-End |  | Equipment
2019: |  |  |  |  |  |  |  |  |
Mexico |  | Ps. | 88,388,569 |  | Ps. | 212,286,865 |  | Ps. | 18,804,629
Other countries (1) |  |  | 13,368,612 |  |  | 10,608,948 |  |  | 303,655
|  | Ps. | 101,757,181 |  | Ps. | 222,895,813 |  | Ps. | 19,108,284
2018: |  |  |  |  |  |  |  |  |
Mexico |  | Ps. | 85,011,567 |  | Ps. | 216,146,757 |  | Ps. | 18,696,116
Other countries (1) |  |  | 16,270,766 |  |  | 7,160,052 |  |  | 12,375
|  | Ps. | 101,282,333 |  | Ps. | 223,306,809 |  | Ps. | 18,708,491
2017: |  |  |  |  |  |  |  |  |
Mexico |  | Ps. | 81,308,749 |  | Ps. | 219,206,662 |  | Ps. | 16,709,852
Other countries (1) |  |  | 12,965,486 |  |  | 5,793,209 |  |  | 49,714
|  | Ps. | 94,274,235 |  | Ps. | 224,999,871 |  | Ps. | 16,759,566
| (1) |  | The United States is the largest country from which revenue is derived.
Net sales are attributed to geographical segment based on the location of customers. Disaggregation of Total Revenues The table below present total revenues for each reportable segment disaggregated by major service/product lines and primary geographical market for the years ended December 31, 2019, 2018 and 2017:
|  | Domestic |  | Export |  | Abroad |  | Total
2019: |  |  |  |  |  |  |  |  |  |  |  |
Cable: |  |  |  |  |  |  |  |  |  |  |  |
Digital TV Service (a) |  | Ps. | 16,298,079 |  | Ps. | — |  | Ps. | — |  | Ps. | 16,298,079
Advertising |  |  | 1,507,831 |  |  | — |  |  | — |  |  | 1,507,831
Broadband Services (a) |  |  | 14,544,473 |  |  | — |  |  | — |  |  | 14,544,473
Telephony (a) |  |  | 3,658,121 |  |  | — |  |  | — |  |  | 3,658,121
Other Services |  |  | 801,937 |  |  | — |  |  | — |  |  | 801,937
Enterprise Operations |  |  | 4,626,396 |  |  | — |  |  | 265,145 |  |  | 4,891,541
Sky: |  |  |  |  |  |  |  |  |  |  |  |
DTH Broadcast Satellite TV (a) |  |  | 18,918,077 |  |  | — |  |  | 1,359,079 |  |  | 20,277,156
Advertising |  |  | 953,634 |  |  | — |  |  | — |  |  | 953,634
Pay-Per-View |  |  | 98,539 |  |  | — |  |  | 17,749 |  |  | 116,288
Content: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 19,236,014 |  |  | 223,434 |  |  | — |  |  | 19,459,448
Network Subscription Revenue |  |  | 3,832,716 |  |  | 1,160,459 |  |  | — |  |  | 4,993,175
Licensing and Syndication |  |  | 1,794,636 |  |  | 8,813,275 |  |  | — |  |  | 10,607,911
Other Businesses: |  |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  | 2,974,284 |  |  | — |  |  | — |  |  | 2,974,284
Soccer, Sports and Show Business Promotion |  |  | 1,821,605 |  |  | 1,182,972 |  |  | — |  |  | 3,004,577
Publishing - Magazines |  |  | 393,763 |  |  | — |  |  | 18,076 |  |  | 411,839
Publishing - Advertising |  |  | 246,309 |  |  | — |  |  | 23,461 |  |  | 269,770
Publishing Distribution |  |  | 337,685 |  |  | — |  |  | — |  |  | 337,685
Feature Film Production and Distribution |  |  | 890,927 |  |  | 787 |  |  | 310,343 |  |  | 1,202,057
Segment total |  |  | 92,935,026 |  |  | 11,380,927 |  |  | 1,993,853 |  |  | 106,309,806
Held-for-sale operations: Radio - Advertising (see Note 3) |  |  | 841,437 |  |  | — |  |  | — |  |  | 841,437
Intersegment eliminations |  |  | (5,387,894) |  |  | — |  |  | (6,168) |  |  | (5,394,062)
Consolidated total revenues |  | Ps. | 88,388,569 |  | Ps. | 11,380,927 |  | Ps. | 1,987,685 |  | Ps. | 101,757,181
|  | Domestic |  | Export |  | Abroad |  | Total
2018: |  |  |  |  |  |  |  |  |  |  |  |
Cable: |  |  |  |  |  |  |  |  |  |  |  |
Digital TV Service (a) |  | Ps. | 14,281,536 |  | Ps. | — |  | Ps. | — |  | Ps. | 14,281,536
Advertising |  |  | 1,260,117 |  |  | — |  |  | — |  |  | 1,260,117
Broadband Services (a) |  |  | 13,034,172 |  |  | — |  |  | — |  |  | 13,034,172
Telephony (a) |  |  | 2,588,767 |  |  | — |  |  | — |  |  | 2,588,767
Other Services |  |  | 544,347 |  |  | — |  |  | — |  |  | 544,347
Telecommunications Networks |  |  | 4,361,586 |  |  | — |  |  | 162,517 |  |  | 4,524,103
Sky: |  |  |  |  |  |  |  |  |  |  |  |
DTH Broadcast Satellite TV (a) |  |  | 19,478,307 |  |  | — |  |  | 1,374,849 |  |  | 20,853,156
Advertising |  |  | 968,853 |  |  | — |  |  | — |  |  | 968,853
Pay-Per-View |  |  | 152,129 |  |  | — |  |  | 28,078 |  |  | 180,207
Content: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 20,932,533 |  |  | 222,369 |  |  | — |  |  | 21,154,902
Network Subscription Revenue |  |  | 3,500,375 |  |  | 1,313,907 |  |  | — |  |  | 4,814,282
Licensing and Syndication |  |  | 1,437,081 |  |  | 11,817,403 |  |  | — |  |  | 13,254,484
Other Businesses: |  |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  | 2,676,384 |  |  | — |  |  | — |  |  | 2,676,384
Soccer, Sports and Show Business Promotion |  |  | 1,639,073 |  |  | 145,462 |  |  | — |  |  | 1,784,535
Publishing - Magazines |  |  | 550,777 |  |  | — |  |  | 104,281 |  |  | 655,058
Publishing - Advertising |  |  | 482,943 |  |  | — |  |  | 181,514 |  |  | 664,457
Publishing Distribution |  |  | 270,624 |  |  | — |  |  | 40,148 |  |  | 310,772
Feature Film Production and Distribution |  |  | 735,928 |  |  | 3,569 |  |  | 884,786 |  |  | 1,624,283
Segment total |  |  | 88,895,532 |  |  | 13,502,710 |  |  | 2,776,173 |  |  | 105,174,415
Held-for-sale operations: Radio - Advertising (see Note 3) |  |  | 920,009 |  |  | — |  |  | — |  |  | 920,009
Intersegment eliminations |  |  | (4,803,974) |  |  | — |  |  | (8,117) |  |  | (4,812,091)
Consolidated total revenues |  | Ps. | 85,011,567 |  | Ps. | 13,502,710 |  | Ps. | 2,768,056 |  | Ps. | 101,282,333
|  | Domestic |  | Export |  | Abroad |  | Total
2017: |  |  |  |  |  |  |  |  |  |  |  |
Cable: |  |  |  |  |  |  |  |  |  |  |  |
Digital TV Service (a) |  | Ps. | 12,978,715 |  | Ps. | — |  | Ps. | — |  | Ps. | 12,978,715
Advertising |  |  | 817,330 |  |  | — |  |  | — |  |  | 817,330
Broadband Services (a) |  |  | 11,357,448 |  |  | — |  |  | — |  |  | 11,357,448
Telephony (a) |  |  | 2,944,263 |  |  | — |  |  | — |  |  | 2,944,263
Other Services |  |  | 522,003 |  |  | — |  |  | — |  |  | 522,003
Telecommunications Networks |  |  | 4,173,146 |  |  | — |  |  | 255,405 |  |  | 4,428,551
Sky: |  |  |  |  |  |  |  |  |  |  |  |
DTH Broadcast Satellite TV (a) |  |  | 19,810,392 |  |  | — |  |  | 1,534,681 |  |  | 21,345,073
Advertising |  |  | 651,689 |  |  | — |  |  | — |  |  | 651,689
Pay-Per-View |  |  | 199,867 |  |  | — |  |  | — |  |  | 199,867
Content: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 20,366,184 |  |  | 262,734 |  |  | 90,164 |  |  | 20,719,082
Network Subscription Revenue |  |  | 2,704,998 |  |  | 1,353,090 |  |  | — |  |  | 4,058,088
Licensing and Syndication |  |  | 949,440 |  |  | 8,270,610 |  |  | — |  |  | 9,220,050
Other Businesses: |  |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  | 2,852,013 |  |  | — |  |  | — |  |  | 2,852,013
Soccer, Sports and Show Business Promotion |  |  | 1,447,731 |  |  | 118,424 |  |  | — |  |  | 1,566,155
Publishing - Magazines |  |  | 460,045 |  |  | — |  |  | 366,897 |  |  | 826,942
Publishing - Advertising |  |  | 614,478 |  |  | — |  |  | 454,886 |  |  | 1,069,364
Publishing Distribution |  |  | 286,500 |  |  | — |  |  | 62,177 |  |  | 348,677
Feature Film Production and Distribution |  |  | 647,730 |  |  | 45,250 |  |  | 168,999 |  |  | 861,979
Segment total |  |  | 83,783,972 |  |  | 10,050,108 |  |  | 2,933,209 |  |  | 96,767,289
Held-for-sale operations: Radio - Advertising (see Note 3) |  |  | 851,140 |  |  | — |  |  | — |  |  | 851,140
Intersegment eliminations |  |  | (3,326,363) |  |  | — |  |  | (17,831) |  |  | (3,344,194)
Consolidated total revenues |  | Ps. | 81,308,749 |  | Ps. | 10,050,108 |  | Ps. | 2,915,378 |  | Ps. | 94,274,235
| (a) |  | Digital TV Service revenues include revenue from leasing set-top equipment to subscribers in the Cable segment in the amount of Ps.5,289,996, Ps.4,577,513 and Ps.3,062,826, for the years ended December 31, 2019, 2018 and 2017, respectively. DTH Broadcast Satellite TV revenues include revenue from leasing set-top equipment to subscribers in the Sky segment in the amount of Ps.9,232,152, Ps.9,971,318 and Ps.9,894,292, for the years ended December 31, 2019, 2018 and 2017, respectively. Revenue from leasing set-top equipment to subscribers is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property, plant and equipment and is leased to subscribers through operating lease contracts.
Schedule of net sales from external customers |
|  | 2019 |  | 2018 |  | 2017
Services |  | Ps. | 75,988,820 |  | Ps. | 72,737,313 |  | Ps. | 70,408,764
Royalties |  |  | 10,005,977 |  |  | 12,600,061 |  |  | 8,533,751
Goods |  |  | 932,198 |  |  | 1,163,836 |  |  | 2,133,122
Leases (1) |  |  | 14,830,186 |  |  | 14,781,123 |  |  | 13,198,598
Total |  | Ps. | 101,757,181 |  | Ps. | 101,282,333 |  | Ps. | 94,274,235
| (1) |  | This line includes primarily revenue from leasing set-top equipment to subscribers in the Cable and Sky segments, which is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property and equipment and is leased to subscribers through operating lease contracts.

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