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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 27,451,997 $ 32,068,291
Temporary investments   30,992
Trade notes and accounts receivable, net 14,486,184 19,748,850
Other accounts, taxes and notes receivable, net 10,692,774 6,376,614
Derivative financial instruments 1,715 115,679
Due from related parties 814,427 1,078,327
Transmission rights and programming 6,479,258 7,785,723
Inventories 1,151,421 1,026,428
Contract costs 1,379,400 1,142,956
Assets held for sale 2,369,665  
Other current assets 3,298,061 2,679,008
Total current assets 68,124,902 72,052,868
Non-current assets:    
Derivative financial instruments 2,877 919,843
Transmission rights and programming 7,901,590 9,229,815
Investments in financial instruments 44,265,899 49,203,430
Investments in associates and joint ventures 9,068,462 10,546,728
Property, plant and equipment, net 83,329,232 87,342,530
Right-of-use assets, net 7,553,052  
Intangible assets and goodwill, net 43,328,954 43,063,516
Deferred income tax assets 24,185,148 22,181,779
Contract costs 2,311,837 2,227,703
Other assets 271,847 402,381
Total non-current assets 222,218,898 225,117,725
Total assets 290,343,800 297,170,593
Current liabilities:    
Current portion of long-term debt and interest payable 2,435,814 2,108,371
Current portion of lease liabilities 1,257,766 651,832
Current portion of other notes payable 1,324,063 1,288,437
Derivative financial instruments 568,775 148,061
Trade accounts payable and accrued expenses 20,909,655 22,029,548
Customer deposits and advances 5,779,758 13,637,580
Income taxes payable 2,470,249 3,054,790
Other taxes payable 3,448,005 1,280,334
Employee benefits 911,935 1,067,245
Due to related parties 644,251 714,450
Liabilities related to assets held for sale 432,812  
Other current liabilities 2,202,767 2,550,795
Total current liabilities 42,385,850 48,531,443
Non-current liabilities:    
Long-term debt, net of current portion 120,444,744 120,983,615
Lease liabilities, net of current portion 8,105,754 4,666,112
Other notes payable, net of current portion   1,288,437
Derivative financial instruments 346,515  
Income taxes payable 1,759,719 3,141,394
Deferred income tax liabilities 7,052,233 8,390,522
Post-employment benefits 1,468,112 962,497
Other long-term liabilities 3,376,640 4,675,882
Total non-current liabilities 142,553,717 144,108,459
Total liabilities 184,939,567 192,639,902
EQUITY    
Capital stock 4,907,765 4,907,765
Additional paid-in-capital 15,889,819 15,889,819
Retained earnings 82,431,278 78,510,909
Accumulated other comprehensive income, net 1,320,451 4,427,487
Shares repurchased (14,018,847) (14,219,060)
Equity attributable to stockholders of the Company 90,530,466 89,516,920
Non-controlling interests 14,873,767 15,013,771
Total equity 105,404,233 104,530,691
Total liabilities and equity $ 290,343,800 $ 297,170,593