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v3.24.1.u1

Income from Discontinued Operations, Net - Total carrying amount of the consolidated net assets disposed (Details) - MXN ($) $ in Thousands | Jan. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |
Cash and cash equivalents |  | $ (32,586,352) | $ (51,130,992) | $ (25,828,215) | $ (29,058,093)
Trade accounts and notes receivable, net |  | (8,131,458) | (8,457,302) |  |
Other accounts, taxes receivable and notes receivable, net |  | (339,560) | (315,006) |  |
Transmission rights and programming |  | (1,725,630) | (888,344) |  |
Other current assets |  | (1,661,644) | (2,379,571) |  |
Total current assets |  | (62,104,543) | (81,576,823) |  |
Non-current assets: |  |  |  |  |
Investments in financial instruments |  | (2,586,601) | (3,389,485) |  |
Property, plant and equipment, net |  | (77,848,576) | (82,236,399) | (87,922,126) |
Right-of-use assets, net |  | (6,085,861) | (6,670,298) | $ (7,604,567) |
Intangible assets, net and goodwill |  | (40,389,842) | (41,123,587) |  |
Deferred income tax assets |  | (18,203,133) | (18,769,968) |  |
Other assets |  | (214,902) | (258,378) |  |
Total non-current assets |  | (200,565,714) | (217,530,708) |  |
Total assets |  | (262,670,257) | (299,107,531) |  |
Current liabilities: |  |  |  |  |
Current portion of lease liabilities |  | 1,280,932 | 1,373,233 |  |
Trade accounts payable and accrued expenses |  | 12,861,122 | 16,083,858 |  |
Due from related parties |  | 579,023 | 88,324 |  |
Other current liabilities |  | 1,709,357 | 1,510,127 |  |
Total current liabilities |  | 34,890,862 | 34,370,918 |  |
Non-current liabilities: |  |  |  |  |
Lease liabilities, net of current portion |  | 6,010,618 | 6,995,839 |  |
Post-employment benefits |  | 733,049 | 771,468 |  |
Other non-current liabilities |  | 1,871,478 | 2,171,262 |  |
Total non-current liabilities |  | 93,106,962 | 120,606,708 |  |
Total liabilities |  | $ 127,997,824 | $ 154,977,626 |  |
Discontinued operations |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | $ (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 | (40,604,320) |  |  |  |
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-current 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 | (13,184,758) |  |  |  |
Consideration received, satisfied in cash | 67,985,597 |  |  |  |
Cash and cash equivalents disposed of | (1,890,143) |  |  |  |
Net cash flows | $ 66,095,454 |  |  |  |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_k&doctype=Standard -URIDate 2023-03-23 + Details
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- 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
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_h&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition The amount of cash outflow flow for cash and cash equivalents disposed of. + References No definition available. + Details
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- Definition The amount of cash flows from (used) in discontinued operations. + References No definition available. + Details
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- Definition The amount of current customer deposits and advances. + References No definition available. + Details
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- Definition The amount of current transmission rights and programming. + References No definition available. + Details
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References No definition available. + Details
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- Definition The amount of noncurrent transmission rights and programming. + References No definition available. + Details
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- Definition The amount of current Other accounts and notes receivable. + References No definition available. + Details
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