XML 68 R53.htm IDEA: XBRL DOCUMENT
v3.22.1

Non-controlling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Consolidated subsidiaries information |
Schedule of information about non-controlling interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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.
Empresas Cablevision And Sky |
Consolidated subsidiaries information |
Schedule of consolidated assets and liabilities of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of consolidated net sales, net income and comprehensive income of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 |
Schedule of consolidated cash flows of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) |

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInSubsidiariesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about assets and liabilities of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfAssetsAndLiabilitiesOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about consolidated cash flows of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfConsolidatedCashFlowsOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of information comprising non-controlling interests. + References No definition available. + Details
Name: | tv_DisclosureOfInformationAboutNonControllingInterestsTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about consolidated sales, income and comprehensive income of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfSalesIncomeAndComprehensiveIncomeOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=tv_SkyAndEmpresasCablevisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |