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v3.21.1

Segment Information - Segment information about assets, liabilities, and additions to property, plant and equipment (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Information |  |  |
Segment Assets | $ 271,246,332 | $ 290,343,892 |
Segment Liabilities | 183,307,299 | 184,718,659 |
Additions to Property, Plant and Equipment | 20,131,738 | 19,108,284 | $ 18,708,491
Reconciliation of segment assets to total assets |  |  |
Assets | 271,246,332 | 290,343,892 |
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 183,307,299 | 184,718,659 |
Cable |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 14,182,848 | 12,995,448 | 12,835,918
Reconciliation of segment assets to total assets |  |  |
Investments | 515,002 | 567,435 |
Goodwill | 13,794,684 | 13,794,684 |
Equity method loss recognized in income | 7,826 | 62,329 | 47,024
Sky |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 5,361,494 | 4,039,020 | 4,020,405
Content |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 479,731 | 1,690,805 | 1,349,954
Reconciliation of segment assets to total assets |  |  |
Investments | 29,096,777 | 53,264,422 |
Goodwill | 241,973 | 241,973 |
Equity method gain recognized in income | (5,739,833) | 642,768 | 564,226
Other Businesses |  |  |
Segment Information |  |  |
Additions to Property, Plant and Equipment | 107,665 | 383,011 | 502,214
Reconciliation of segment assets to total assets |  |  |
Investments | 204,464 | 196,474 |
Goodwill | 76,969 | 76,969 |
Equity method gain recognized in income | 7,991 | 584 | 15,731
Operating segment |  |  |
Segment Information |  |  |
Segment Assets | 227,316,463 | 222,201,935 | 223,306,809
Segment Liabilities | 64,356,435 | 70,626,022 | 78,500,044
Additions to Property, Plant and Equipment | 20,131,738 | 19,108,284 | 18,708,491
Reconciliation of segment assets to total assets |  |  |
Assets | 227,316,463 | 222,201,935 | 223,306,809
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 64,356,435 | 70,626,022 | 78,500,044
Operating segment | Cable |  |  |
Segment Information |  |  |
Segment Assets | 112,478,015 | 105,841,104 | 99,678,509
Segment Liabilities | 22,295,808 | 21,637,395 | 21,294,108
Reconciliation of segment assets to total assets |  |  |
Assets | 112,478,015 | 105,841,104 | 99,678,509
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 22,295,808 | 21,637,395 | 21,294,108
Operating segment | Sky |  |  |
Segment Information |  |  |
Segment Assets | 26,423,707 | 27,755,967 | 30,350,221
Segment Liabilities | 10,696,397 | 12,902,845 | 13,680,854
Reconciliation of segment assets to total assets |  |  |
Assets | 26,423,707 | 27,755,967 | 30,350,221
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 10,696,397 | 12,902,845 | 13,680,854
Operating segment | Content |  |  |
Segment Information |  |  |
Segment Assets | 80,237,558 | 78,336,679 | 83,525,004
Segment Liabilities | 27,427,941 | 31,555,070 | 39,960,653
Reconciliation of segment assets to total assets |  |  |
Assets | 80,237,558 | 78,336,679 | 83,525,004
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 27,427,941 | 31,555,070 | 39,960,653
Operating segment | Other Businesses |  |  |
Segment Information |  |  |
Segment Assets | 8,177,183 | 10,268,185 | 9,753,075
Segment Liabilities | 3,936,289 | 4,530,712 | 3,564,429
Reconciliation of segment assets to total assets |  |  |
Assets | 8,177,183 | 10,268,185 | 9,753,075
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 3,936,289 | 4,530,712 | $ 3,564,429
Debt not allocated to segments |  |  |
Segment Information |  |  |
Segment Liabilities | 118,950,864 | 114,092,637 |
Reconciliation of segment liabilities to total liabilities |  |  |
Liabilities | 118,950,864 | 114,092,637 |
OCEN and subsidiaries |  |  |
Reconciliation of segment assets to total assets |  |  |
Goodwill | $ 359,613 | $ 359,613 |

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