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v3.21.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment Information |
Schedule of information by segment and a reconciliation to consolidated total |
|  |  |  |  | Intersegment |  | Consolidated |  | Segment |
|  | Total Revenues |  | Revenues |  | Revenues |  | Income |
2020: |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 45,367,108 |  | Ps. | 710,357 |  | Ps. | 44,656,751 |  | Ps. | 18,898,301 |
Sky |  |  | 22,134,701 |  |  | 581,270 |  |  | 21,553,431 |  |  | 9,135,346 |
Content |  |  | 32,613,007 |  |  | 4,679,805 |  |  | 27,933,202 |  |  | 12,360,797 |
Other Businesses |  |  | 4,276,074 |  |  | 1,281,096 |  |  | 2,994,978 |  |  | 116,480 |
Segment totals |  |  | 104,390,890 |  |  | 7,252,528 |  |  | 97,138,362 |  |  | 40,510,924 |
Reconciliation to consolidated amounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Disposed operations (see Note 3) |  |  | 223,272 |  |  | — |  |  | 223,272 |  |  | (3,991) |
Eliminations and corporate expenses |  |  | (7,252,528) |  |  | (7,252,528) |  |  | — |  |  | (1,954,406) |
Depreciation and amortization expense |  |  | — |  |  | — |  |  | — |  |  | (21,260,787) |
Consolidated net sales and income before other income |  |  | 97,361,634 |  |  | — |  |  | 97,361,634 |  |  | 17,291,740 | (1)
Other income, net |  |  | — |  |  | — |  |  | — |  |  | 233,628 |
Consolidated net sales and operating income |  | Ps. | 97,361,634 |  | Ps. | — |  | Ps. | 97,361,634 |  | Ps. | 17,525,368 | (2)
|  |  |  |  | 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: |  |  |  |  |  |  |  |  |  |  |  |  |
Disposed 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: |  |  |  |  |  |  |  |  |  |  |  |  |
Disposed 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 income |  |  | 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)
| (1) |  | This amount represents income before other income or expense, net.
| (2) |  | This amount represents consolidated operating income.
| (3) |  | In 2018, the Radio operations were previously reported as part of the Other Businesses segment. In 2020, the Radio operations for 2019 and 2018, were classified as disposed 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
2020: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 112,478,015 |  | Ps. | 22,295,808 |  | Ps. | 14,182,848
Sky |  |  | 26,423,707 |  |  | 10,696,397 |  |  | 5,361,494
Content |  |  | 80,237,558 |  |  | 27,427,941 |  |  | 479,731
Other Businesses |  |  | 8,177,183 |  |  | 3,936,289 |  |  | 107,665
Total |  | Ps. | 227,316,463 |  | Ps. | 64,356,435 |  | Ps. | 20,131,738
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 |  |  | 78,336,679 |  |  | 31,555,070 |  |  | 1,690,805
Other Businesses |  |  | 10,268,185 |  |  | 4,530,712 |  |  | 383,011
Total |  | Ps. | 222,201,935 |  | Ps. | 70,626,022 |  | 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
Schedule of segment assets reconciliation to total assets |
|  | 2020 |  | 2019
Segment assets |  | Ps. | 227,316,463 |  | Ps. | 222,201,935
Investments attributable to: |  |  |  |  |  |
Cable |  |  | 515,002 |  |  | 567,435
Content (1) |  |  | 29,096,777 |  |  | 53,264,422
Other Businesses |  |  | 204,464 |  |  | 196,474
Goodwill attributable to: |  |  |  |  |  |
Cable |  |  | 13,794,684 |  |  | 13,794,684
Content |  |  | 241,973 |  |  | 241,973
Other Businesses |  |  | 76,969 |  |  | 76,969
Total assets |  | Ps. | 271,246,332 |  | Ps. | 290,343,892
| (1) |  | Includes goodwill attributable to equity investments of Ps.359,613 in 2020 and 2019 (see Note 10).
Schedule of segment liabilities reconciliation to total liabilities |
|  | 2020 |  | 2019
Segment liabilities |  | Ps. | 64,356,435 |  | Ps. | 70,626,022
Debt not allocated to segments |  |  | 118,950,864 |  |  | 114,092,637
Total liabilities |  | Ps. | 183,307,299 |  | Ps. | 184,718,659
Schedule of geographical segment information | Geographical segment information:
|  |  |  |  |  |  |  | Additions to
|  |  |  |  | Segment Assets at |  | Property, Plant and
|  | Total Net Sales |  | Year-End |  | Equipment
2020: |  |  |  |  |  |  |  |  |
Mexico |  | Ps. | 84,664,293 |  | Ps. | 215,395,954 |  | Ps. | 19,707,436
Other countries (1) |  |  | 12,697,341 |  |  | 11,920,509 |  |  | 424,302
|  | Ps. | 97,361,634 |  | Ps. | 227,316,463 |  | Ps. | 20,131,738
2019: |  |  |  |  |  |  |  |  |
Mexico |  | Ps. | 88,388,569 |  | Ps. | 211,592,987 |  | Ps. | 18,804,629
Other countries (1) |  |  | 13,368,612 |  |  | 10,608,948 |  |  | 303,655
|  | Ps. | 101,757,181 |  | Ps. | 222,201,935 |  | 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
| (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, 2020, 2019 and 2018:
|  | Domestic |  | Export |  | Abroad |  | Total
2020: |  |  |  |  |  |  |  |  |  |  |  |
Cable: |  |  |  |  |  |  |  |  |  |  |  |
Digital TV Service (a) |  | Ps. | 16,549,458 |  | Ps. | — |  | Ps. | — |  | Ps. | 16,549,458
Advertising |  |  | 1,633,201 |  |  | — |  |  | — |  |  | 1,633,201
Broadband Services (a) |  |  | 16,540,687 |  |  | — |  |  | — |  |  | 16,540,687
Telephony (a) |  |  | 4,382,964 |  |  | — |  |  | — |  |  | 4,382,964
Other Services |  |  | 702,023 |  |  | — |  |  | — |  |  | 702,023
Enterprise Operations |  |  | 5,245,443 |  |  | — |  |  | 313,332 |  |  | 5,558,775
Sky: |  |  |  |  |  |  |  |  |  |  |  |
DTH Broadcast Satellite TV (a) |  |  | 19,398,285 |  |  | — |  |  | 1,569,999 |  |  | 20,968,284
Advertising |  |  | 1,112,662 |  |  | — |  |  | — |  |  | 1,112,662
Pay-Per-View |  |  | 42,291 |  |  | — |  |  | 11,464 |  |  | 53,755
Content: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 16,180,397 |  |  | 169,362 |  |  | — |  |  | 16,349,759
Network Subscription Revenue |  |  | 4,322,535 |  |  | 1,143,657 |  |  | — |  |  | 5,466,192
Licensing and Syndication |  |  | 1,572,659 |  |  | 9,224,397 |  |  | — |  |  | 10,797,056
Other Businesses: |  |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  | 959,985 |  |  | — |  |  | — |  |  | 959,985
Soccer, Sports and Show Business Promotion |  |  | 1,382,708 |  |  | 146,324 |  |  | — |  |  | 1,529,032
Publishing - Magazines |  |  | 269,768 |  |  | — |  |  | 942 |  |  | 270,710
Publishing - Advertising |  |  | 173,645 |  |  | — |  |  | — |  |  | 173,645
Publishing Distribution |  |  | 309,673 |  |  | — |  |  | — |  |  | 309,673
Feature Film Production and Distribution |  |  | 915,165 |  |  | — |  |  | 117,864 |  |  | 1,033,029
Segment total |  |  | 91,693,549 |  |  | 10,683,740 |  |  | 2,013,601 |  |  | 104,390,890
Disposed operations: Radio - Advertising (see Note 3) |  |  | 223,272 |  |  | — |  |  | — |  |  | 223,272
Intersegment eliminations |  |  | (7,252,528) |  |  | — |  |  | — |  |  | (7,252,528)
Consolidated total revenues |  | Ps. | 84,664,293 |  | Ps. | 10,683,740 |  | Ps. | 2,013,601 |  | Ps. | 97,361,634
|  | 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
Disposed 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
Disposed 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
| (a) |  | Digital TV Service revenues include revenue from leasing set-top equipment to subscribers in the Cable segment in the amount of Ps. 5,514,984, Ps.5,289,996 and Ps.4,577,513, for the years ended December 31, 2020, 2019 and 2018, respectively. DTH Broadcast Satellite TV revenues include revenue from leasing set-top equipment to subscribers in the Sky segment in the amount of Ps.9,212,317, Ps.9,232,152 and Ps.9,971,318, for the years ended December 31, 2020, 2019 and 2018, 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 |
|  | 2020 |  | 2019 |  | 2018
Services |  | Ps. | 71,745,105 |  | Ps. | 75,988,820 |  | Ps. | 72,737,313
Royalties |  |  | 9,907,313 |  |  | 10,005,977 |  |  | 12,600,061
Goods |  |  | 805,690 |  |  | 932,198 |  |  | 1,163,836
Leases (1) |  |  | 14,903,526 |  |  | 14,830,186 |  |  | 14,781,123
Total |  | Ps. | 97,361,634 |  | Ps. | 101,757,181 |  | Ps. | 101,282,333
| (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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