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v3.21.1

Consolidated Statements of Financial Position - MXN ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 29,058,093 | $ 27,452,265
Trade notes and accounts receivable, net | 12,343,797 | 14,486,184
Other accounts, taxes and notes receivable, net | 12,655,479 | 10,692,867
Derivative financial instruments |  | 1,715
Due from related parties | 786,952 | 814,427
Transmission rights and programming | 6,396,214 | 6,479,258
Inventories | 1,641,300 | 1,151,421
Contract costs | 1,598,447 | 1,379,400
Assets held for sale |  | 1,675,426
Other current assets | 4,580,793 | 3,298,061
Total current assets | 69,061,075 | 67,431,024
Non-current assets: |  |
Derivative financial instruments |  | 2,877
Transmission rights and programming | 7,982,796 | 7,901,590
Investments in financial instruments | 7,002,712 | 44,265,899
Investments in associates and joint ventures | 22,813,531 | 9,762,432
Property, plant and equipment, net | 83,281,627 | 83,329,232
Right-of-use assets, net | 7,212,165 | 7,553,052
Intangible assets and goodwill, net | 42,724,218 | 43,328,954
Deferred income tax assets | 27,999,693 | 24,185,148
Contract costs | 2,943,110 | 2,311,837
Other assets | 225,405 | 271,847
Total non-current assets | 202,185,257 | 222,912,868
Total assets | 271,246,332 | 290,343,892
Current liabilities: |  |
Current portion of long-term debt | 616,991 | 491,951
Interest payable | 1,934,656 | 1,943,863
Current portion of lease liabilities | 1,277,754 | 1,257,766
Current portion of other notes payable |  | 1,324,063
Derivative financial instruments | 2,016,952 | 568,775
Trade accounts payable and accrued expenses | 21,943,227 | 20,909,655
Customer deposits and advances | 5,935,858 | 5,779,758
Income taxes payable | 2,013,648 | 2,470,249
Other taxes payable | 4,463,336 | 3,448,009
Employee benefits | 1,262,627 | 911,935
Due to related parties | 83,007 | 644,251
Liabilities related to assets held for sale |  | 432,812
Other current liabilities | 2,161,610 | 1,981,855
Total current liabilities | 43,709,666 | 42,164,942
Non-current liabilities: |  |
Long-term debt, net of current portion | 121,935,980 | 120,444,744
Lease liabilities, net of current portion | 8,014,597 | 8,105,754
Derivative financial instruments | 1,459,271 | 346,515
Income taxes payable | 767,115 | 1,759,719
Deferred income tax liabilities | 1,786,311 | 7,052,233
Post-employment benefits | 2,080,651 | 1,468,112
Other long-term liabilities | 3,553,708 | 3,376,640
Total non-current liabilities | 139,597,633 | 142,553,717
Total liabilities | 183,307,299 | 184,718,659
EQUITY |  |
Capital stock | 4,907,765 | 4,907,765
Additional paid-in-capital | 15,889,819 | 15,889,819
Retained earnings | 84,280,397 | 82,652,278
Accumulated other comprehensive (loss) income, net | (15,556,848) | 1,320,451
Shares repurchased | (16,079,124) | (14,018,847)
Equity attributable to stockholders of the Company | 73,442,009 | 90,751,466
Non-controlling interests | 14,497,024 | 14,873,767
Total equity | 87,939,033 | 105,625,233
Total liabilities and equity | $ 271,246,332 | $ 290,343,892

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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2020-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2020-en-r&anchor=para_36_b&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_g&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_68&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_e&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_28_d&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard -URIDate 2020-01-01 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The non-current portion of non-current secured bank loans received. [Refer: Secured bank loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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Period Type: | instant

X
- Definition The amount of noncurrent transmission rights and programming. + References No definition available. + Details
Name: | tv_NonCurrentTransmissionRightsAndProgramming
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current Other accounts and notes receivable. + References No definition available. + Details
Name: | tv_OtherAccountsAndNotesReceivable
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant