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Non-controlling Interests | 12 Months Ended
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Dec. 31, 2023
Non-controlling Interests. |
Non-controlling Interests |
19. | Non-controlling Interests
Non-controlling interests as of December 31, 2023 and 2022, consisted of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Capital stock | ​ | Ps. | 1,092,623 |  | Ps. | 1,099,009
Additional paid-in capital |  | ​ | 2,970,693 |  | ​ | 2,970,693
Legal reserve |  | ​ | 214,198 |  | ​ | 215,475
Retained earnings from prior years (1) |  | ​ | 11,402,282 |  | ​ | 10,822,975
Net (loss) income for the year |  | ​ | (384,522) |  | ​ | 571,644
Accumulated other comprehensive income (loss): |  | ​ | ​ |  | ​ | ​
Cumulative result from foreign currency translation |  | ​ | 108,629 |  | ​ | 155,621
Remeasurement of post-employment benefit obligations on defined benefit plans |  | ​ | (11,839) |  | ​ | (13,462)
​ |  | Ps. | 15,392,064 |  | Ps. | 15,821,955
​
(1) | In the years ended December 31, 2023 and 2022, the Group did no t pay dividends 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, 2023 and 2022, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión |  | Sky
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets | ​ | Ps. | 7,255,601 | ​ | Ps. | 7,461,520 | ​ | Ps. | 6,812,940 | ​ | Ps. | 6,019,166
Non-current assets |  | ​ | 21,178,757 |  | ​ | 23,172,533 | ​ | ​ | 15,638,619 |  | ​ | 18,266,359
Total assets |  | ​ | 28,434,358 |  | ​ | 30,634,053 | ​ | ​ | 22,451,559 |  | ​ | 24,285,525
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
Current liabilities |  | ​ | 5,047,055 |  | ​ | 5,176,500 | ​ | ​ | 3,255,555 |  | ​ | 4,183,480
Non-current liabilities |  | ​ | 3,461,020 |  | ​ | 4,076,876 | ​ | ​ | 4,460,916 |  | ​ | 5,367,448
Total liabilities |  | ​ | 8,508,075 |  | ​ | 9,253,376 | ​ | ​ | 7,716,471 |  | ​ | 9,550,928
Net assets |  | Ps. | 19,926,283 |  | Ps. | 21,380,677 | ​ | Ps. | 14,735,088 |  | Ps. | 14,734,597
​ Amounts of consolidated revenues, net income and comprehensive income of Empresas Cablevisión and Sky for the years ended December 31, 2023 and 2022, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues | ​ | Ps. | 15,125,879 | ​ | Ps. | 16,128,549 | ​ | Ps. | 17,585,229 | ​ | Ps. | 20,339,075
Net (loss) income |  | ​ | (882,775) |  | ​ | 760,576 | ​ | ​ | (61,224) | ​ | ​ | 224,989
Comprehensive (loss) income |  | ​ | (878,777) |  | ​ | 748,916 | ​ | ​ | (175,719) | ​ | ​ | 181,491
​ Amounts of consolidated summarized cash flows of Empresas Cablevisión and Sky for the years ended December 31, 2023 and 2022, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Cash flows from operating activities | ​ | Ps. | 3,205,302 | ​ | Ps. | 4,319,496 | ​ | Ps. | 4,963,930 | ​ | Ps. | 5,227,892
Cash flows used in investing activities |  | ​ | (2,824,154) |  | ​ | (3,406,227) | ​ | ​ | (2,589,738) |  | ​ | (3,934,993)
Cash flows used in financing activities |  | ​ | (543,845) |  | ​ | (590,249) | ​ | ​ | (2,104,214) |  | ​ | (1,233,044)
Net (decrease) increase in cash and cash equivalents |  | Ps. | (162,697) |  | Ps. | 323,020 | ​ | Ps. | 269,978 |  | Ps. | 59,855
​

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