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Income from Discontinued Operations, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Income from Discontinued Operations, Net |
Schedule of Income from discontinued operations, net, Net income from discontinued operations, Gain or loss on disposition of discontinued operations, net and total carrying amount of the consolidated net assets disposed of by the Group | Income from discontinued operations, net, for the years ended December 31, 2022 and 2021, is presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Net income from discontinued operations | ​ | Ps. | 156,655 | ​ | Ps. | 8,529,547
Gain (loss) on disposition of discontinued operations, net |  | ​ | 56,065,530 | ​ |  | (1,943,647)
Income from discontinued operations, net |  | Ps. | 56,222,185 | ​ | Ps. | 6,585,900
​ Net income from discontinued operations for the years ended December 31, 2022 and 2021, is presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Revenues | ​ | Ps. | 2,302,875 | ​ | Ps. | 35,822,423
Cost of revenues and operating expenses | ​ | ​ | 1,922,035 | ​ | ​ | 22,818,205
Income before other expense | ​ | ​ | 380,840 | ​ | ​ | 13,004,218
Other expense, net | ​ | ​ | 19,796 | ​ | ​ | 397,584
Operating income | ​ | ​ | 361,044 | ​ | ​ | 12,606,634
Finance (expense) income, net | ​ | ​ | (137,251) | ​ | ​ | 151,788
Share of income of associates, net | ​ | ​ | — | ​ | ​ | 847
Income before income taxes | ​ | ​ | 223,793 | ​ | ​ | 12,759,269
Income taxes |  |  | 67,138 | ​ |  | 4,229,722
Net income from discontinued operations |  | Ps. | 156,655 | ​ | Ps. | 8,529,547
​ Gain or (loss) on disposition of discontinued operations, net, for the years ended December 31, 2022, and 2021, is presented as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Gain (loss) on disposition of discontinued operations before income taxes |  | Ps. | 75,192,421 |  | Ps. | (1,100,645)
Income taxes |  | ​ | 19,126,891 |  | ​ | 843,002
Gain (loss) on disposition of discontinued operations, net |  | Ps. | 56,065,530 |  | Ps. | (1,943,647)
​ The total carrying amount of the consolidated net assets disposed of by the Group on January 31, 2022, in connection with the TelevisaUnivision Transaction is presented, as follows:
​ | ​ | ​ | ​
​ |  | ​
​ | ​ | January 31,
​ | ​ | 2022
ASSETS |  | ​ | ​
Current assets: |  | ​ | ​
Cash and cash equivalents |  | Ps. | (1,890,141)
Trade accounts and notes receivable, net |  | ​ | (1,997,862)
Other accounts, taxes receivable and notes receivable, net |  | ​ | (2,388,939)
Transmission rights and programming |  | ​ | (7,162,846)
Other current assets | ​ | ​ | (2,312,941)
Total current assets |  | ​ | (15,752,729)
Non-current assets: |  | ​ | ​
Transmission rights and programming |  | ​ | (8,513,024)
Investments in financial instruments |  | ​ | (1,721,654)
Property, plant and equipment, net |  | ​ | (3,955,680)
Right-of-use assets, net |  | ​ | (2,179,704)
Intangible assets, net and goodwill | ​ | ​ | (623,818)
Deferred income tax assets |  | ​ | (7,847,995)
Other assets |  | ​ | (9,716)
Total non-current assets |  | ​ | (24,851,591)
Total assets |  | Ps. | (40,604,320)
​ | ​ | ​ | ​
LIABILITIES | ​ | ​ | ​
Current liabilities: | ​ | ​ | ​
Current portion of lease liabilities | ​ | ​ | 470,686
Trade accounts payable and accrued expenses | ​ | ​ | 6,856,041
Customer deposits and advances | ​ | ​ | 2,071,060
Due from related parties | ​ | ​ | 5,383,763
Other current liabilities | ​ | ​ | 1,983,995
Total current liabilities | ​ | ​ | 16,765,545
Non-currents liabilities: | ​ | ​ | ​
Lease liabilities, net of current portion | ​ | ​ | 1,703,747
Post-employment benefits | ​ | ​ | 1,105,376
Other non-current liabilities | ​ | ​ | 4,246,327
Total non-current liabilities | ​ | ​ | 7,055,450
Total liabilities | ​ | ​ | 23,820,995
Other net assets |  | ​ | 3,598,567
Total net assets |  | Ps. | (13,184,758)
​ | ​ | ​ | ​
Consideration received, satisfied in cash |  | Ps. | 67,985,597
Cash and cash equivalents disposed of |  | ​ | (1,890,143)
Net cash inflows | ​ | Ps. | 66,095,454
​ Cash flows provided by (used in) discontinued operations:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Net cash provided by operating activities |  | Ps. | — |  | Ps. | 6,993,434
Net cash provided by (used in) investing activities |  | ​ | 66,025,838 |  | ​ | (2,016,523)
Net cash used in financing activities |  | ​ | (15,218) |  | ​ | (758,999)
Net cash flows |  | Ps. | 66,010,620 |  | Ps. | 4,217,912
​

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