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v3.22.1

Consolidated Statements of Financial Position - MXN ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 25,828,215 | $ 29,058,093
Trade notes and accounts receivable, net | 13,093,011 | 12,343,797
Other accounts and notes receivable, net | 1,026,218 | 818,168
Income taxes receivable | 7,261,999 | 5,054,080
Other recoverable taxes | 9,417,978 | 6,783,231
Derivative financial instruments | 127 |
Due from related parties | 874,852 | 786,952
Transmission rights and programming | 7,591,669 | 6,396,214
Inventories | 2,212,859 | 1,641,300
Contract costs | 1,782,723 | 1,598,447
Other current assets | 4,169,299 | 4,580,793
Total current assets | 73,258,950 | 69,061,075
Non-current assets: |  |
Trade notes and accounts receivable, net of current portion | 385,060 |
Derivative financial instruments | 133,197 |
Transmission rights and programming | 12,841,026 | 7,982,796
Investments in financial instruments | 6,076,079 | 7,002,712
Investments in associates and joint ventures | 26,704,235 | 22,813,531
Property, plant and equipment, net | 87,922,126 | 83,281,627
Right-of-use assets, net | 7,604,567 | 7,212,165
Intangible assets and goodwill, net | 42,255,881 | 42,724,218
Deferred income tax assets | 33,173,148 | 27,999,693
Contract costs | 3,215,591 | 2,943,110
Other assets | 172,221 | 225,405
Total non-current assets | 220,483,131 | 202,185,257
Total assets | 293,742,081 | 271,246,332
Current liabilities: |  |
Current portion of long-term debt | 4,106,432 | 616,991
Interest payable | 2,034,577 | 1,934,656
Current portion of lease liabilities | 1,478,382 | 1,277,754
Derivative financial instruments | 149,087 | 2,016,952
Trade accounts payable and accrued expenses | 22,874,341 | 21,943,227
Customer deposits and advances | 8,998,556 | 5,935,858
Income taxes payable | 7,680,800 | 2,013,648
Other taxes payable | 4,416,960 | 4,463,336
Employee benefits | 2,332,260 | 1,262,627
Due to related parties | 82,070 | 83,007
Other current liabilities | 2,516,057 | 2,161,610
Total current liabilities | 56,669,522 | 43,709,666
Non-current liabilities: |  |
Long-term debt, net of current portion | 121,685,710 | 121,935,980
Lease liabilities, net of current portion | 8,202,177 | 8,014,597
Derivative financial instruments | 23,798 | 1,459,271
Income taxes payable | 104,825 | 767,115
Deferred income tax liabilities | 2,210,609 | 1,786,311
Post-employment benefits | 1,913,680 | 2,080,651
Other long-term liabilities | 6,407,696 | 3,553,708
Total non-current liabilities | 140,548,495 | 139,597,633
Total liabilities | 197,218,017 | 183,307,299
EQUITY |  |
Capital stock | 4,836,708 | 4,907,765
Additional paid-in capital | 15,889,819 | 15,889,819
Retained earnings | 88,218,188 | 84,280,397
Accumulated other comprehensive loss, net | (13,621,992) | (15,556,848)
Shares repurchased | (14,205,061) | (16,079,124)
Equity attributable to stockholders of the Company | 81,117,662 | 73,442,009
Non-controlling interests | 15,406,402 | 14,497,024
Total equity | 96,524,064 | 87,939,033
Total liabilities and equity | $ 293,742,081 | $ 271,246,332

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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph r -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_r&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_d&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_d&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of income taxes receivables. + References No definition available. + Details
Name: | tv_IfrsIncomeTaxesReceivable
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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

X
- Definition Carrying amount as of the balance sheet date of trade, notes and accounts receivable classified as non-current. + References No definition available. + Details
Name: | tv_TradeNotesAndAccountsReceivableNoncurrent
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant