XML 67 R48.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Assets and Goodwill, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Intangible Assets and Goodwill, Net |
Schedule of changes in intangible assets |
|  | 2020 |  | 2019
|  |  |  |  | Accumulated |  |  |  |  |  |  |  | Accumulated |  |  |
|  | Cost |  | Amortization |  | Carrying Value |  | Cost |  | Amortization |  | Carrying Value
Intangible assets and goodwill with indefinite useful lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Ps. | 35,242 |  | Ps. | — |  | Ps. | 35,242 |  | Ps. | 175,444 |  | Ps. | — |  | Ps. | 175,444
Concessions |  |  | 15,166,067 |  |  | — |  |  | 15,166,067 |  |  | 15,166,067 |  |  | — |  |  | 15,166,067
Goodwill |  |  | 14,113,626 |  |  | — |  |  | 14,113,626 |  |  | 14,113,626 |  |  | — |  |  | 14,113,626
|  |  | 29,314,935 |  |  | — |  |  | 29,314,935 |  |  | 29,455,137 |  |  | — |  |  | 29,455,137
Intangible assets with finite useful lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 2,227,096 |  |  | (1,971,314) |  |  | 255,782 |  |  | 2,127,697 |  |  | (1,899,187) |  |  | 228,510
Concessions |  |  | 553,505 |  |  | (442,804) |  |  | 110,701 |  |  | 553,505 |  |  | (332,103) |  |  | 221,402
Licenses and software |  |  | 13,139,480 |  |  | (8,446,906) |  |  | 4,692,574 |  |  | 10,858,388 |  |  | (6,843,169) |  |  | 4,015,219
Subscriber lists |  |  | 8,804,334 |  |  | (7,258,070) |  |  | 1,546,264 |  |  | 8,782,852 |  |  | (6,632,419) |  |  | 2,150,433
Payments for renewal of concessions |  |  | 5,825,559 |  |  | — |  |  | 5,825,559 |  |  | 5,821,828 |  |  | — |  |  | 5,821,828
Other intangible assets |  |  | 5,169,795 |  |  | (4,191,392) |  |  | 978,403 |  |  | 5,198,960 |  |  | (3,762,535) |  |  | 1,436,425
|  |  | 35,719,769 |  |  | (22,310,486) |  |  | 13,409,283 |  |  | 33,343,230 |  |  | (19,469,413) |  |  | 13,873,817
|  | Ps. | 65,034,704 |  | Ps. | (22,310,486) |  | Ps. | 42,724,218 |  | Ps. | 62,798,367 |  | Ps. | (19,469,413) |  | Ps. | 43,328,954
Schedule of changes in net carrying amount of goodwill, indefinite-lived trademarks and concessions |
|  |  |  |  |  |  |  |  |  |  | Foreign |  |  |  |  |  |  |  |  |
|  | Balance as of |  |  |  |  |  |  |  | Currency |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  |  |  |  |  |  |  | Translation |  | Impairment |  |  |  |  | December 31,
|  | 2020 |  | Acquisitions |  | Retirements |  | Adjustments |  | Adjustments |  | Transfers |  | 2020
Goodwill: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 13,794,684 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 13,794,684
Content |  |  | 241,973 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 241,973
Other Businesses |  |  | 76,969 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 76,969
|  | Ps. | 14,113,626 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 14,113,626
Indefinite-lived trademarks (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 132,212 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (99,399) |  | Ps. | 32,813
Other Businesses |  |  | 43,232 |  |  | — |  |  | — |  |  | — |  |  | (40,803) |  |  | — |  |  | 2,429
|  | Ps. | 175,444 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (40,803) |  | Ps. | (99,399) |  | Ps. | 35,242
Indefinite-lived concessions (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 15,070,025 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 15,070,025
Sky |  |  | 96,042 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 96,042
|  | Ps. | 15,166,067 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 15,166,067
|  |  |  |  |  |  |  |  |  |  | Foreign |  |  |  |  |  |  |  |  |
|  | Balance as of |  |  |  |  |  |  |  | Currency |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  |  |  |  |  |  |  | Translation |  | Impairment |  |  |  |  | December 31,
|  | 2019 |  | Acquisitions |  | Retirements |  | Adjustments |  | Adjustments |  | Transfers |  | 2019
Goodwill: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 13,794,684 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 13,794,684
Content |  |  | 241,973 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 241,973
Other Businesses |  |  | 76,969 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 76,969
|  | Ps. | 14,113,626 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 14,113,626
Indefinite-lived trademarks (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 368,603 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (236,391) |  | Ps. | 132,212
Other Businesses |  |  | 110,806 |  |  | — |  |  | — |  |  | — |  |  | (67,574) |  |  | — |  |  | 43,232
|  | Ps. | 479,409 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | (67,574) |  | Ps. | (236,391) |  | Ps. | 175,444
Indefinite-lived concessions (see Note 3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cable |  | Ps. | 15,070,025 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 15,070,025
Sky |  |  | 96,042 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 96,042
|  | Ps. | 15,166,067 |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | — |  | Ps. | 15,166,067
Schedule of fair value calculations of goodwill and intangible assets |
|  | Cable |
|  | Minimum |  | Maximum |
Value in use calculations: |  |  |  |  |
Long-term growth rate |  | 3.70 | % | 3.90 | %
Discount rate |  | 10.50 | % | 11.60 | %
Fair value calculations: |  |  |  |  |
Multiple of sales |  | 2.3 |  | 3.4 |
Multiple of EBITDA (as defined) |  | 6.3 |  | 8.2 |
The key assumptions used for fair value calculations of goodwill and intangible assets in 2019, were as follows (see Note 15):
|  | Cable |  | Other Businesses |
|  | Minimum |  | Maximum |  | Minimum |  | Maximum |
Long-term growth rate |  | 3.50 | % | 3.50 | % | 3.50 | % | 3.50 | %
Discount rate |  | 10.90 | % | 11.20 | % | 14.60 | % | 15.60 | %
Schedule of intangible assets amortization expense |
|  | Year ended
|  | December 31,
2021 |  | Ps. | 110,701
Intangible Assets with Finite Useful Lives |
Intangible Assets and Goodwill, Net |
Schedule of changes in intangible assets |
|  | 2020
|  |  |  |  |  |  |  | Licenses |  |  |  |  | Payments for |  | Other |  |  |
|  |  |  |  |  |  |  | and |  | Subscriber |  | Renewal of |  | Intangible |  |  |
|  | Trademarks |  | Concessions |  | Software |  | Lists |  | Concessions |  | Assets |  | Total
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | Ps. | 2,127,697 |  | Ps. | 553,505 |  | Ps. | 10,858,388 |  | Ps. | 8,782,852 |  | Ps. | 5,821,828 |  | Ps. | 5,198,960 |  | Ps. | 33,343,230
Additions |  |  | — |  |  | — |  |  | 959,813 |  |  | — |  |  | 3,731 |  |  | 271,633 |  |  | 1,235,177
Transfers from property, plant and equipment |  |  | — |  |  | — |  |  | 1,247,347 |  |  | — |  |  | — |  |  | — |  |  | 1,247,347
Transfers to property, plant and equipment |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (202,282) |  |  | (202,282)
Retirements |  |  | — |  |  | — |  |  | (28,127) |  |  | — |  |  | — |  |  | (25,013) |  |  | (53,140)
Transfers and reclassifications |  |  | 99,399 |  |  | — |  |  | 84,823 |  |  | 16,428 |  |  | — |  |  | (73,124) |  |  | 127,526
Effect of translation |  |  | — |  |  | — |  |  | 17,236 |  |  | 5,054 |  |  | — |  |  | (379) |  |  | 21,911
Balance at end of period |  |  | 2,227,096 |  |  | 553,505 |  |  | 13,139,480 |  |  | 8,804,334 |  |  | 5,825,559 |  |  | 5,169,795 |  |  | 35,719,769
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | (1,899,187) |  |  | (332,103) |  |  | (6,843,169) |  |  | (6,632,419) |  |  | — |  |  | (3,762,535) |  |  | (19,469,413)
Amortization of the year |  |  | (72,127) |  |  | (110,701) |  |  | (1,717,282) |  |  | (523,878) |  |  | — |  |  | (50,522) |  |  | (2,474,510)
Other amortization of the year (1) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (380,863) |  |  | (380,863)
Retirements |  |  | — |  |  | — |  |  | 28,127 |  |  | — |  |  | — |  |  | 2,003 |  |  | 30,130
Reclassifications |  |  | — |  |  | — |  |  | 96,304 |  |  | (96,719) |  |  | — |  |  | 415 |  |  | —
Effect of translation |  |  | — |  |  | — |  |  | (10,886) |  |  | (5,054) |  |  | — |  |  | 110 |  |  | (15,830)
Balance at end of period |  |  | (1,971,314) |  |  | (442,804) |  |  | (8,446,906) |  |  | (7,258,070) |  |  | — |  |  | (4,191,392) |  |  | (22,310,486)
|  | Ps. | 255,782 |  | Ps. | 110,701 |  | Ps. | 4,692,574 |  | Ps. | 1,546,264 |  | Ps. | 5,825,559 |  | Ps. | 978,403 |  | Ps. | 13,409,283
|  | 2019
|  |  |  |  |  |  |  | Licenses |  |  |  |  | Payments for |  | Other |  |  |
|  |  |  |  |  |  |  | and |  | Subscriber |  | Renewal of |  | Intangible |  |  |
|  | Trademarks |  | Concessions |  | Software |  | Lists |  | Concessions |  | Assets |  | Total
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | Ps. | 1,891,306 |  | Ps. | 553,505 |  | Ps. | 9,065,582 |  | Ps. | 8,785,423 |  | Ps. | 5,993,891 |  | Ps. | 4,099,750 |  | Ps. | 30,389,457
Additions |  |  | — |  |  | — |  |  | 913,108 |  |  | — |  |  | 67,285 |  |  | 1,126,357 |  |  | 2,106,750
Transfers from property, plant and equipment |  |  | — |  |  | — |  |  | 1,487,056 |  |  | — |  |  | — |  |  | — |  |  | 1,487,056
Retirements |  |  | — |  |  | — |  |  | (526,166) |  |  | — |  |  | (239,348) |  |  | (90,324) |  |  | (855,838)
Transfers and reclassifications |  |  | 236,391 |  |  | — |  |  | (68,641) |  |  | 1,162 |  |  | — |  |  | 67,479 |  |  | 236,391
Effect of translation |  |  | — |  |  | — |  |  | (12,551) |  |  | (3,733) |  |  | — |  |  | (4,302) |  |  | (20,586)
Balance at end of period |  |  | 2,127,697 |  |  | 553,505 |  |  | 10,858,388 |  |  | 8,782,852 |  |  | 5,821,828 |  |  | 5,198,960 |  |  | 33,343,230
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | (1,569,786) |  |  | (221,402) |  |  | (5,934,647) |  |  | (6,108,251) |  |  | (15,454) |  |  | (3,235,503) |  |  | (17,085,043)
Amortization of the year |  |  | (329,401) |  |  | (110,701) |  |  | (1,490,841) |  |  | (530,013) |  |  | (7,773) |  |  | (31,917) |  |  | (2,500,646)
Other amortization of the year (1) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (531,426) |  |  | (531,426)
Retirements |  |  | — |  |  | — |  |  | 529,403 |  |  | — |  |  | 23,227 |  |  | 79,108 |  |  | 631,738
Reclassifications |  |  | — |  |  | — |  |  | 44,824 |  |  | 2,112 |  |  | — |  |  | (46,936) |  |  | —
Effect of translation |  |  | — |  |  | — |  |  | 8,092 |  |  | 3,733 |  |  | — |  |  | 4,139 |  |  | 15,964
Balance at end of period |  |  | (1,899,187) |  |  | (332,103) |  |  | (6,843,169) |  |  | (6,632,419) |  |  | — |  |  | (3,762,535) |  |  | (19,469,413)
|  | Ps. | 228,510 |  | Ps. | 221,402 |  | Ps. | 4,015,219 |  | Ps. | 2,150,433 |  | Ps. | 5,821,828 |  | Ps. | 1,436,425 |  | Ps. | 13,873,817
Other amortization of the year relates primarily to amortization of soccer player rights, which is included in consolidated cost of sales.
Intangible Assets with Indefinite Useful Lives |
Intangible Assets and Goodwill, Net |
Schedule of changes in intangible assets |
|  | 2020
|  | Trademarks |  | Concessions |  | Goodwill |  | Total
Cost: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | Ps. | 175,444 |  | Ps. | 15,166,067 |  | Ps. | 14,113,626 |  | Ps. | 29,455,137
Impairment adjustments |  |  | (40,803) |  |  | — |  |  | — |  |  | (40,803)
Transfers and reclassifications |  |  | (99,399) |  |  | — |  |  | — |  |  | (99,399)
Balance at end of period |  | Ps. | 35,242 |  | Ps. | 15,166,067 |  | Ps. | 14,113,626 |  | Ps. | 29,314,935
|  | 2019
|  | Trademarks |  | Concessions |  | Goodwill |  | Total
Cost: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | Ps. | 479,409 |  | Ps. | 15,166,067 |  | Ps. | 14,113,626 |  | Ps. | 29,759,102
Impairment adjustments |  |  | (67,574) |  |  | — |  |  | — |  |  | (67,574)
Transfers and reclassifications |  |  | (236,391) |  |  | — |  |  | — |  |  | (236,391)
Balance at end of period |  | Ps. | 175,444 |  | Ps. | 15,166,067 |  | Ps. | 14,113,626 |  | Ps. | 29,455,137

X
- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the fair value calculations of goodwill and intangible assets. + References No definition available. + Details
Name: | tv_DisclosureOfFairValueCalculationsOfGoodwillAndIntangibleAssets
Namespace Prefix: | tv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of intangible assets. + References No definition available. + Details
Name: | tv_DisclosureOfIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | tv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | tv_IfrsFiniteLivedIntangibleAssetsByMajorClassAxis=tv_FiniteUsefulLivesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IntangibleAssetsWithIndefiniteUsefulLifeAxis=tv_IndefiniteUsefulLivesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |