XML 44 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Non-controlling Interests | 12 Months Ended
--- | ---
Dec. 31, 2020
Non-controlling Interests |
Non-controlling Interests | 19.Non-controlling Interests Non-controlling interests as of December 31, 2020 and 2019, consisted of:
|  | 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.
Amounts of consolidated current assets, non-current assets, current liabilities and non-current liabilities of Empresas Cablevisión and Sky as of December 31, 2020 and 2019, are set forth as follows:
|  | 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
Amounts of consolidated net sales, net income and total comprehensive income of Empresas Cablevisión and Sky for the years ended December 31, 2020 and 2019, are set forth as follows:
|  | 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 |
As of December 31, 2020, the Group did not have dividends payable. Amounts of consolidated summarized cash flows of Sky and Empresas Cablevisión for the years ended December 31, 2020 and 2019, are set forth as follows:
|  | 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) |

X
- Definition The disclosure of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfNoncontrollingInterestsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | tv_NonControllingInterestsAbstract
Namespace Prefix: | tv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration