XML 177 R165.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Revenue information by segment and a reconciliation to consolidated total (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Information      
Revenue $ 101,757,181 $ 101,282,333 $ 94,274,235
Reconciliation to consolidated amounts:      
Held for sale operations 841,437 920,009 851,140
Eliminations and corporate expenses (5,394,062) (4,812,091) (3,344,194)
Depreciation and amortisation expense (21,540,222) (20,278,881) (19,040,948)
Income before other expense 18,321,617 18,690,274 16,629,536
Operating income 17,005,030 20,252,558 14,243,202
Reportable segments      
Segment Information      
Revenue 106,309,806 105,174,415 96,767,289
Cable      
Segment Information      
Revenue 41,701,982 36,233,042 33,048,310
Sky      
Segment Information      
Revenue 21,347,078 22,002,216 22,196,629
Content      
Segment Information      
Revenue 35,060,534 39,223,668 33,997,220
Other Businesses      
Segment Information      
Revenue 8,200,212 7,715,489 7,525,130
Reconciliation to consolidated amounts:      
Operating income     67,238
Operating segment      
Segment Information      
Revenue 101,757,181 101,282,333 94,274,235
Reconciliation to consolidated amounts:      
Held for sale operations 258,885 343,799 343,560
Eliminations and corporate expenses (1,960,648) (2,154,747) (2,290,974)
Depreciation and amortisation expense (21,008,796) (19,834,202) (18,536,274)
Income before other expense 18,321,617 18,690,274 16,629,536
Other income, net   1,562,284  
Other expense, net (1,316,587)   (2,386,334)
Operating income 17,005,030 20,252,558 14,243,202
Operating segment | Reportable segments      
Segment Information      
Revenue 106,309,806 105,174,415 96,767,289
Reconciliation to consolidated amounts:      
Operating income 41,032,176 40,335,424 37,113,224
Operating segment | Cable      
Reconciliation to consolidated amounts:      
Operating income 17,797,571 15,302,500 14,034,796
Operating segment | Sky      
Reconciliation to consolidated amounts:      
Operating income 9,121,221 9,767,329 10,106,623
Operating segment | Content      
Reconciliation to consolidated amounts:      
Operating income 12,649,135 14,855,109 12,825,259
Operating segment | Other Businesses      
Reconciliation to consolidated amounts:      
Operating income 1,464,249 410,486 146,546
Intersegment Revenues      
Segment Information      
Revenue (5,394,062) (4,812,091) (3,344,194)
Reconciliation to consolidated amounts:      
Held for sale operations 2,969 7,413 10,129
Eliminations and corporate expenses (5,394,062) (4,812,091) (3,344,194)
Intersegment Revenues | Reportable segments      
Segment Information      
Revenue (5,391,093) (4,804,678) (3,334,065)
Intersegment Revenues | Cable      
Segment Information      
Revenue (591,618) (560,186) (225,755)
Intersegment Revenues | Sky      
Segment Information      
Revenue (437,275) (420,979) (127,129)
Intersegment Revenues | Content      
Segment Information      
Revenue (3,589,407) (3,162,091) (2,445,233)
Intersegment Revenues | Other Businesses      
Segment Information      
Revenue (772,793) (661,422) (535,948)
Consolidated Revenues      
Segment Information      
Revenue 101,757,181 101,282,333 94,274,235
Reconciliation to consolidated amounts:      
Held for sale operations 838,468 912,596 841,011
Consolidated Revenues | Reportable segments      
Segment Information      
Revenue 100,918,713 100,369,737 93,433,224
Consolidated Revenues | Cable      
Segment Information      
Revenue 41,110,364 35,672,856 32,822,555
Consolidated Revenues | Sky      
Segment Information      
Revenue 20,909,803 21,581,237 22,069,500
Consolidated Revenues | Content      
Segment Information      
Revenue 31,471,127 36,061,577 31,551,987
Consolidated Revenues | Other Businesses      
Segment Information      
Revenue $ 7,427,419 $ 7,054,067 $ 6,989,182