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v3.25.1

Investments in Associates and Joint Ventures - Balance sheet information (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($)
Investments in associates and joint ventures |  |  |  |  |  |
Current assets | $ 68,267,506 | $ 62,104,543 |  |  |  |
Non-current assets | 183,390,390 | 200,565,714 |  |  |  |
Total assets | 251,657,896 | 262,670,257 |  |  |  |
Current liabilities | 27,303,096 | 34,890,862 |  |  |  |
Non-current liabilities | 112,659,175 | 93,106,962 |  |  |  |
Total liabilities | 139,962,271 | 127,997,824 |  |  |  |
Cash and cash equivalents | 46,193,173 | 32,586,352 |  |  | $ 51,130,992 | $ 25,828,215
Investments accounted for using the equity method |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets | 175,520 | 178,846 |  |  |  |
Non-current assets | 1,065,472 | 937,841 |  |  |  |
Total assets | 1,240,992 | 1,116,687 |  |  |  |
Current liabilities | 56,799 | 96,005 |  |  |  |
Non-current liabilities | 1,170,348 | 1,032,051 |  |  |  |
Total liabilities | 1,227,147 | 1,128,056 |  |  |  |
Net assets | 13,845 | (11,369) |  |  |  |
Goodwill, purchase price allocation and other adjustments | 113,837 | 113,837 |  |  |  |
Long-term loans granted to GTAC, net | 1,024,371 | 948,549 |  |  |  |
Carrying amount of the Group's interest in joint ventures | 1,152,053 | 1,051,017 |  |  |  |
TelevisaUnivision (formerly known as UH II) |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets |  |  | $ 2,616,600 | $ 2,751,600 |  |
Non-current assets |  |  | 13,160,000 | 15,426,900 |  |
Total assets |  |  | 15,776,600 | 18,178,500 |  |
Current liabilities |  |  | 1,450,900 | 1,780,400 |  |
Non-current liabilities |  |  | 12,100,700 | 13,229,000 |  |
Total liabilities |  |  | 13,551,600 | 15,009,400 |  |
Net assets |  |  | 2,225,000 | 3,169,100 |  |
Cash and cash equivalents |  |  | 329,800 | 220,900 |  |
Current financial liabilities |  |  | 53,100 | 46,200 |  |
Non-current financial liabilities |  |  | $ 308,100 | $ 479,900 |  |
Associated other than UHI II |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets | 17,847 | 17,809 |  |  |  |
Non-current assets | 43,983 | 47,657 |  |  |  |
Total assets | 61,830 | 65,466 |  |  |  |
Current liabilities | 13,849 | 12,487 |  |  |  |
Non-current liabilities | 26,095 | 25,704 |  |  |  |
Total liabilities | 39,944 | 38,191 |  |  |  |
Net assets | 21,886 | 27,275 |  |  |  |
Goodwill, purchase price allocation and other adjustments | 41,772 | 23,002 |  |  |  |
Adjustments for differences in accounting policies | $ 63,658 | $ 50,277 |  |  |  |

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