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Non-controlling Interests (Tables) | 12 Months Ended
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Dec. 31, 2020
Consolidated subsidiaries information |
Schedule of information about non-controlling interests |
|  | 2020 |  | 2019
Capital stock |  | Ps. | 1,102,334 |  | Ps. | 1,155,998
Additional paid-in capital |  |  | 2,986,360 |  |  | 3,001,681
Legal reserve |  |  | 216,071 |  |  | 164,832
Retained earnings from prior years (1) (2) (3) |  |  | 8,483,413 |  |  | 8,930,063
Net income for the year |  |  | 1,553,166 |  |  | 1,480,674
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Cumulative result from foreign currency translation |  |  | 166,275 |  |  | 148,318
Remeasurement of post-employment benefit obligations on defined benefit plans |  |  | (10,595) |  |  | (7,799)
|  | Ps. | 14,497,024 |  | Ps. | 14,873,767
| (1) |  | In 2020, 2019 and 2018, the holding companies of the Sky segment paid a dividend to its equity owners in the aggregate amount of Ps.2,750,000, Ps.3,800,000 and Ps.3,000,000, respectively, of which Ps.1,134,808, Ps.1,570,659 and Ps.1,240,002, respectively, were paid to its non-controlling interests.
| (2) |  | In 2020, the stockholders of Pantelion approved the payment of a dividend in the amount of Ps.394,269, of which Ps.193,192, were for its non-controlling interests.
| (3) |  | In 2020, the stockholders of Radiopolis approved the payment of a dividend in the amount of Ps. 656,346, of which Ps. 325,173, were for its non-controlling interests, and of which only Ps.285,669 were paid.
Empresas Cablevision And Sky |
Consolidated subsidiaries information |
Schedule of consolidated assets and liabilities of subsidiaries |
|  | Empresas Cablevisión |  | Sky
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | Ps. | 6,046,592 |  | Ps. | 5,035,670 |  | Ps. | 6,632,763 |  | Ps. | 9,891,514
Non-current assets |  |  | 22,499,913 |  |  | 19,371,687 |  |  | 18,515,500 |  |  | 17,930,006
Total assets |  |  | 28,546,505 |  |  | 24,407,357 |  |  | 25,148,263 |  |  | 27,821,520
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  | 5,267,184 |  |  | 5,565,268 |  |  | 5,182,302 |  |  | 3,586,272
Non-current liabilities |  |  | 3,943,909 |  |  | 1,326,812 |  |  | 5,967,680 |  |  | 9,319,812
Total liabilities |  |  | 9,211,093 |  |  | 6,892,080 |  |  | 11,149,982 |  |  | 12,906,084
Net assets |  | Ps. | 19,335,412 |  | Ps. | 17,515,277 |  | Ps. | 13,998,281 |  | Ps. | 14,915,436
Schedule of consolidated net sales, net income and comprehensive income of subsidiaries |
|  | Empresas Cablevisión |  | Sky |
|  | 2020 |  | 2019 |  | 2020 |  | 2019 |
Net sales |  | Ps. | 15,906,914 |  | Ps. | 14,465,512 |  | Ps. | 22,134,943 |  | Ps. | 21,347,241 |
Non-income |  |  | 1,828,000 |  |  | 1,085,880 |  |  | 1,848,374 |  |  | 1,880,607 |
Total comprehensive income |  |  | 1,820,135 |  |  | 1,084,162 |  |  | 1,864,408 |  |  | 1,850,735 |
Schedule of consolidated cash flows of subsidiaries |
|  | Empresas Cablevisión |  | Sky |
|  | 2020 |  | 2019 |  | 2020 |  | 2019 |
Cash flows from operating activities |  | Ps. | 3,959,679 |  | Ps. | 3,756,935 |  | Ps. | 8,645,025 |  | Ps. | 8,118,541 |
Cash flows used in investing activities |  |  | (5,824,827) |  |  | (3,301,043) |  |  | (5,547,152) |  |  | (4,006,732) |
Cash flows from (used in) financing activities |  |  | 2,104,416 |  |  | (1,855,636) |  |  | (6,392,614) |  |  | (5,172,976) |
Net increase (decrease) in cash and cash equivalents |  | Ps. | 239,268 |  | Ps. | (1,399,744) |  | Ps. | (3,294,741) |  | Ps. | (1,061,167) |

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