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v3.22.1

Segment Information - Segment information about assets, liabilities, and additions to property, plant and equipment (Details) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2021
Segment Information |  |  |  |
Segment Assets | $ 293,742,081 | $ 271,246,332 |  |
Segment Liabilities | 197,218,017 | 183,307,299 |  |
Additions to Property, Plant and Equipment | 23,267,847 | 20,131,738 | $ 19,108,284 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 293,742,081 | 271,246,332 |  |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 197,218,017 | 183,307,299 |  |
Cable |  |  |  |
Segment Information |  |  |  |
Additions to Property, Plant and Equipment | 17,339,270 | 14,182,848 | 12,995,448 |
Reconciliation of segment assets to total assets |  |  |  |
Investments | 614,146 | 515,002 |  |
Goodwill | 13,794,684 | 13,794,684 |  |
Equity method loss recognized in income | 161,468 | (7,826) | (62,329) |
Sky |  |  |  |
Segment Information |  |  |  |
Additions to Property, Plant and Equipment | 4,949,039 | 5,361,494 | 4,039,020 |
Content |  |  |  |
Segment Information |  |  |  |
Additions to Property, Plant and Equipment | 909,164 | 479,731 | 1,690,805 |
Reconciliation of segment assets to total assets |  |  |  |
Investments | 31,920,796 | 29,096,777 |  |
Goodwill | 241,973 | 241,973 |  |
Equity method gain recognized in income | 3,503,357 | (5,739,833) | 642,768 |
Other Businesses |  |  |  |
Segment Information |  |  |  |
Additions to Property, Plant and Equipment | 70,374 | 107,665 | 383,011 |
Reconciliation of segment assets to total assets |  |  |  |
Investments | 245,372 | 204,464 |  |
Goodwill |  | 76,969 |  |
Equity method gain recognized in income | 7,052 | 7,991 | 584 |
Operating segment |  |  |  |
Segment Information |  |  |  |
Segment Assets | 246,925,110 | 227,316,463 | 222,201,935 |
Segment Liabilities | 75,685,991 | 64,356,435 | 70,626,022 |
Additions to Property, Plant and Equipment | 23,267,847 | 20,131,738 | 19,108,284 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 246,925,110 | 227,316,463 | 222,201,935 |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 75,685,991 | 64,356,435 | 70,626,022 |
Operating segment | Cable |  |  |  |
Segment Information |  |  |  |
Segment Assets | 119,102,077 | 112,478,015 | 105,841,104 |
Segment Liabilities | 24,449,798 | 22,295,808 | 21,637,395 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 119,102,077 | 112,478,015 | 105,841,104 |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 24,449,798 | 22,295,808 | 21,637,395 |
Operating segment | Sky |  |  |  |
Segment Information |  |  |  |
Segment Assets | 25,615,006 | 26,423,707 | 27,755,967 |
Segment Liabilities | 10,745,984 | 10,696,397 | 12,902,845 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 25,615,006 | 26,423,707 | 27,755,967 |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 10,745,984 | 10,696,397 | 12,902,845 |
Operating segment | Content |  |  |  |
Segment Information |  |  |  |
Segment Assets | 93,463,141 | 80,237,558 | 78,336,679 |
Segment Liabilities | 37,286,277 | 27,427,941 | 31,555,070 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 93,463,141 | 80,237,558 | 78,336,679 |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 37,286,277 | 27,427,941 | 31,555,070 |
Operating segment | Other Businesses |  |  |  |
Segment Information |  |  |  |
Segment Assets | 8,744,886 | 8,177,183 | 10,268,185 |
Segment Liabilities | 3,203,932 | 3,936,289 | 4,530,712 |
Reconciliation of segment assets to total assets |  |  |  |
Assets | 8,744,886 | 8,177,183 | 10,268,185 |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | 3,203,932 | 3,936,289 | $ 4,530,712 |
Debt not allocated to segments |  |  |  |
Segment Information |  |  |  |
Segment Liabilities | 121,532,026 | 118,950,864 |  |
Reconciliation of segment liabilities to total liabilities |  |  |  |
Liabilities | $ 121,532,026 | 118,950,864 |  |
OCEN and subsidiaries |  |  |  |
Reconciliation of segment assets to total assets |  |  |  |
Goodwill |  | $ 359,613 |  | $ 359,613

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