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Non-controlling Interests | 12 Months Ended
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Dec. 31, 2021
Non-controlling Interests. |
Non-controlling Interests |
19. | Non-controlling Interests
Non-controlling interests as of December 31, 2021 and 2020, consisted of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Capital stock | ​ | Ps. | 1,100,312 |  | Ps. | 1,102,334
Additional paid-in capital |  | ​ | 2,986,354 |  | ​ | 2,986,360
Legal reserve |  | ​ | 215,736 |  | ​ | 216,071
Retained earnings from prior years (1) (2) (3) (4) |  | ​ | 9,649,348 |  | ​ | 8,483,413
Net income for the year |  | ​ | 1,298,959 |  | ​ | 1,553,166
Accumulated other comprehensive income (loss): |  | ​ | ​ |  | ​ | ​
Cumulative result from foreign currency translation |  | ​ | 174,598 |  | ​ | 166,275
Remeasurement of post-employment benefit obligations on defined benefit plans |  | ​ | (18,905) |  | ​ | (10,595)
​ |  | Ps. | 15,406,402 |  | Ps. | 14,497,024
​
(1) | In 2021, 2020 and 2019, the holding companies of the Sky segment paid a dividend to its equity owners in the aggregate amount of Ps.750,000, Ps.2,750,000 and Ps.3,800,000, respectively, of which Ps.309,174, Ps.1,134,808 and Ps.1,570,659, respectively, were paid to its non-controlling interests.
(2) | In 2021, Publicidad Virtual, S.A. de C.V. paid a dividend to its equity owners in the aggregate amount of Ps.40,000, of which Ps.19,600 was paid to its non-controlling interests.
(3) | In 2020, the stockholders of Pantelion approved the payment of a dividend in the amount of Ps.394,269, of which Ps.193,192 was paid to for its non-controlling interests.
(4) | In 2020, the stockholders of Radiópolis approved the payment of a dividend in the amount of Ps.650,346, of which Ps.325,173 was paid to its non-controlling interests.
Amounts of consolidated current assets, non-current assets, current liabilities and non-current liabilities of Empresas Cablevisión and Sky as of December 31, 2021 and 2020, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión |  | Sky
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets | ​ | Ps. | 6,653,310 | ​ | Ps. | 6,046,592 | ​ | Ps. | 5,689,494 | ​ | Ps. | 6,632,763
Non-current assets |  | ​ | 24,099,561 |  | ​ | 22,499,913 | ​ | ​ | 19,590,056 |  | ​ | 18,515,500
Total assets |  | ​ | 30,752,871 |  | ​ | 28,546,505 | ​ | ​ | 25,279,550 |  | ​ | 25,148,263
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ |  |  | ​ |  | ​ | ​ | ​ |  | ​ | ​
Current liabilities |  | ​ | 5,755,703 |  | ​ | 5,267,184 | ​ | ​ | 3,685,208 |  | ​ | 5,182,302
Non-current liabilities |  | ​ | 4,308,115 |  | ​ | 3,943,909 | ​ | ​ | 7,041,237 |  | ​ | 5,967,680
Total liabilities |  | ​ | 10,063,818 |  | ​ | 9,211,093 | ​ | ​ | 10,726,445 |  | ​ | 11,149,982
Net assets |  | Ps. | 20,689,053 |  | Ps. | 19,335,412 | ​ | Ps. | 14,553,105 |  | Ps. | 13,998,281
​ Amounts of consolidated net sales, net income and total comprehensive income of Empresas Cablevisión and Sky for the years ended December 31, 2021 and 2020, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky | ​
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Net sales | ​ | Ps. | 16,849,160 | ​ | Ps. | 15,906,914 | ​ | Ps. | 22,026,616 | ​ | Ps. | 22,134,943 | ​
Net-income |  | ​ | 1,135,053 |  | ​ | 1,828,000 | ​ | ​ | 1,281,472 | ​ | ​ | 1,848,374 |
Total comprehensive income |  | ​ | 1,134,181 |  | ​ | 1,820,135 | ​ | ​ | 1,304,822 | ​ | ​ | 1,864,408 |
​ 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, 2021 and 2020, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky | ​
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Cash flows from operating activities | ​ | Ps. | 5,594,662 | ​ | Ps. | 3,959,679 | ​ | Ps. | 6,004,261 | ​ | Ps. | 8,645,025 | ​
Cash flows used in investing activities |  | ​ | (5,144,521) |  | ​ | (5,824,827) | ​ | ​ | (5,236,815) |  | ​ | (5,547,152) |
Cash flows (used in) from financing activities |  | ​ | (740,046) |  | ​ | 2,104,416 | ​ | ​ | (1,350,432) |  | ​ | (6,392,614) |
Net (decrease) increase in cash and cash equivalents |  | Ps. | (289,905) |  | Ps. | 239,268 | ​ | Ps. | (582,986) |  | Ps. | (3,294,741) |
​

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