XML 241 R147.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Related Parties - Receivables and payables (Details) $ in Thousands, $ in Millions | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 31, 2022 MXN ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2012 MXN ($) | Aug. 31, 2023 USD ($) | Jan. 31, 2022 USD ($)
Related Parties |  |  |  |  |  |
Current receivables |  | $ 1,450,238 | $ 311,224 |  |  |
Non-current receivables |  | 4,630,459 | 6,365,038 |  |  |
Current payables |  | 579,023 | 88,324 |  |  |
Principal amount of long-term credit agreement |  | 89,814,233 |  |  | $ 300.0 |
Current portion of deferred revenue |  | 287,667 | 287,667 |  |  |
Deferred income, noncurrent |  | $ 4,890,347 | $ 5,178,014 |  |  |
Average interest rates bearing from account balances |  | 12.60% | 10.60% |  |  |
Televisa, S. de R.L. de C.V. ("Televisa") |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | $ 1,044,105 | $ 22,650 |  |  |
Non-current receivables |  | 4,630,459 | 6,365,038 |  |  |
Current payables |  | 497,452 |  |  |  |
Principal amount of long-term credit agreement | $ 5,738,832 |  |  |  |  |
Fixed annual interest rate percentage | 10.20% |  |  |  |  |
Amounts receivable in connection with long-term credit |  | 4,630,459 | 6,365,038 |  |  |
Televisa Producciones, S.A. de C.V. |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 182,218 | 15,535 |  |  |
TelevisaUnivision |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 125,903 | 136,944 |  |  |
Current payables |  | 14,024 |  |  |  |
Prepayment of deferred income | $ 5,729,377 |  |  |  |  | $ 276.2
Current portion of deferred revenue |  | 287,667 | 287,667 |  |  |
Deferred income, noncurrent |  | 4,890,347 | 5,178,014 |  |  |
Triton Comunicaciones, S.A. de C.V. |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 20,136 | 11,140 |  |  |
ECO Producciones, S.A. de C.V. |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 11,188 | 10,792 |  |  |
Cadena de Las Americas, S.A. de C.V. |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 8,273 | 40,186 |  |  |
Other |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current receivables |  | 58,415 | 73,977 |  |  |
Current payables |  | 30,532 | 32,952 |  |  |
AT&T/ DirectTV |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current payables |  | 29,384 | 40,183 |  |  |
Desarrollo Vista Hermosa, S.A. de C.V. |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Current payables |  | $ 7,631 | $ 15,189 |  |  |
Grupo de Telecomunicaciones de Alta Capacidad, S.A.P.I. de C.V. and subsidiaries ("GTAC"). | Subsidiaries |  |  |  |  |  |
Related Parties |  |  |  |  |  |
Annual payment in lease agreement |  |  |  | $ 41,400 |  |
Basis points |  |  |  | 1.22% |  |
Annual interest rate |  |  |  | 6.00% |  |

X
- Definition The amounts receivable resulting from related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_20&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 18 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AmountsReceivableRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The adjustment to the basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_BorrowingsAdjustmentToInterestRateBasis
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of current deferred income including current contract liabilities. [Refer: Deferred income including contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentDeferredIncomeIncludingCurrentContractLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current deferred income other than current contract liabilities. [Refer: Deferred income other than contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentDeferredIncomeOtherThanCurrentContractLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_DisclosureOfTransactionsBetweenRelatedPartiesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of non-current deferred income other than non-current contract liabilities. [Refer: Deferred income other than contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NoncurrentDeferredIncomeOtherThanNoncurrentContractLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NoncurrentReceivablesDueFromRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The nominal or face amount of a financial instrument, used to calculate payments made on that instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NotionalAmount
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesToRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivablesDueFromRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The average rate of interest charged on the amounts due from related parties. + References No definition available. + Details
Name: | tv_AverageInterestRateOnAmountsDueFromAffiliates
Namespace Prefix: | tv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. + References No definition available. + Details
Name: | tv_IfrsRelatedPartyTransactionRate
Namespace Prefix: | tv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The annual interest rate on lease agreement. + References No definition available. + Details
Name: | tv_LeaseAgreementAnnualInterestRate
Namespace Prefix: | tv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of annual payment in lease agreement. + References No definition available. + Details
Name: | tv_LeaseAgreementAnnualPayments
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_TelevisaS.DeR.l.DeC.vMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_TelevisaProduccionesS.a.DeC.vMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_TelevisaUnivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_TritonComunicacionesS.a.DeC.vMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_EcoProduccionesS.a.DeC.vMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_CadenaDeLasAmericasS.a.DeC.v.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_OtherRelatedPartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_AtTDirecttvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=tv_DesarrolloVistaHermosaS.a.DeC.vMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_JointVenturesAxis=tv_GrupoDeTelecomunicacionesDeAltaCapacidadS.a.p.i.DeC.v.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |