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Income from Discontinued Operations, Net | 12 Months Ended
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Dec. 31, 2024
Income from Discontinued Operations, Net |
Income from Discontinued Operations, Net |
28. | Income from Discontinued Operations, Net
TelevisaUnivision Transaction The operations of the Group’s former Content segment and feature-film production and distribution business were discontinued on January 31, 2022, in connection with the closing of the TelevisaUnivision Transaction. As a result, the Group’s consolidated statement of income for the year ended December 31, 2022, present the results of operations of the Group’s former Content segment and feature-film production and distribution business for the month ended January 31, 2022, and the gain on disposition of these businesses, as income from discontinued operations, net, for the year ended December 31, 2022 (see Note 3). 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 |  | ​ | 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
​ In connection with the TelevisaUnivision Transaction, the Group recognized an income from disposition of discontinued operations in the aggregate amount of Ps.93,066,741 in its consolidated statement of income for the year ended December 31, 2022, comprising a consideration in cash from TelevisaUnivision in the aggregate amount of U.S.$2,971.3 million (Ps.61,214,741); consideration in the form of common and preferred stock of TelevisaUnivision, in the aggregate amount of U.S.$1,500.0 million (Ps.30,912,000); and a cash consideration received from Tritón Comunicaciones, S.A. de C.V., a company of the Azcárraga family, in the amount of Ps.940,000, related to the purchase of the rights for the production of news content in Mexico. The gain on disposition of discontinued operations related to the TelevisaUnivision Transaction, net of income taxes, amounted to Ps.56,065,530, for the year ended December 31, 2022, and consisted of the total consideration received by the Group for the shares of those companies that were disposed of by the Group on January 31, 2022, and certain other net assets and rights that were transferred by the Group to TelevisaUnivision and Tritón, less the carrying amounts of these consolidated net assets as of January 31, 2022, and related expenses and income taxes incurred by the Group in connection with the TelevisaUnivision Transaction for the year ended December 31, 2022 (see Note 3). Ollamani The operations of most of the Group’s former Other Businesses segment were discontinued on January 31, 2024, in connection with the Spin-off of the Company carried out on that date and the Company’s distribution of the related Spun-off Businesses to Ollamani. As a result, the Group’s consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, present as income from discontinued operations, net, the results of operations of the Spun-off Businesses for the month ended January 31, 2024, and the years ended December 31, 2023 and 2022 (see Notes 2 and 3). The carrying amounts of the consolidated net assets distributed to Ollamani on January 31, 2024, in connection with the Company’s Spin-off carried out on that date, were as follows: ​
​ | ​ | ​ | ​
​ |  | January 31, 2024
ASSETS | ​ | ​ | ​
Current assets: | ​ | ​ | ​
Cash and cash equivalents |  | Ps. | 696,916
Trade accounts and notes receivable, net | ​ | ​ | 514,284
Other accounts, taxes receivable and notes receivable, net | ​ | ​ | 925,632
Inventories | ​ | ​ | 130,645
Other current assets | ​ | ​ | 587,439
Total current assets | ​ | ​ | 2,854,916
Non-current assets: | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 4,057,271
Right-of-use assets, net | ​ | ​ | 982,190
Intangible assets, net | ​ | ​ | 583,885
Deferred income tax assets | ​ | ​ | 1,619,305
Other assets | ​ | ​ | 15,466
Total non-current assets | ​ | ​ | 7,258,117
Total assets | ​ | ​ | 10,113,033
​ | ​ | ​ | ​
LIABILITIES | ​ | ​ | ​
Current liabilities: | ​ | ​ | ​
Current portion of lease liabilities | ​ | ​ | 99,376
Trade accounts payable and accrued expenses | ​ | ​ | 821,530
Customer deposits and advances | ​ | ​ | 26,496
Income taxes payable | ​ | ​ | 218,003
Employee benefits | ​ | ​ | 182,394
Other current liabilities | ​ | ​ | 47,320
Total current liabilities | ​ | ​ | 1,395,119
Non-currents liabilities: | ​ | ​ | ​
Lease liabilities, net of current portion | ​ | ​ | 1,017,781
Post-employment benefits | ​ | ​ | 55,000
Other non-current liabilities | ​ | ​ | 340,435
Total non-current liabilities | ​ | ​ | 1,413,216
Total liabilities | ​ | ​ | 2,808,335
Total net assets |  | Ps. | 7,304,698
​ The Group’s consolidated net assets of the Spun-off Businesses as of January 31, 2024, decreased the Group’s equity attributable to stockholders of the Company in the amount of Ps.7,304,698, as of that date (see Notes 17 and 18). Income from discontinued operations, net, for the year ended December 31, 2024, 2023 and 2022, are presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Net income from discontinued operations | ​ | Ps. | 56,816 | ​ | Ps. | 628,116 | ​ | Ps. | 762,277
Gain on disposition of discontinued operations, net |  | ​ | — | ​ | ​ | — | ​ |  | 56,065,530
Income from discontinued operations, net |  | Ps. | 56,816 | ​ | Ps. | 628,116 | ​ | Ps. | 56,827,807
​ Gain on disposition of discontinued operations, net, for the year ended December 31, 2024, 2023 and 2022, is presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 | ​ | 2023 |  | 2022
Gain on disposition of discontinued operations before income taxes |  | Ps. | 70,644 | ​ | Ps. | 945,727 |  | Ps. | 75,192,421
Income taxes |  | ​ | 13,828 | ​ | ​ | 317,611 |  | ​ | 19,126,891
Gain on disposition of discontinued operations, net |  | Ps. | 56,816 | ​ | Ps. | 628,116 |  | Ps. | 56,065,530
​ Income from discontinued operations, net, for the month ended January 31, 2024 and the years ended December 31, 2023 and 2022, are presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Revenues | ​ | Ps. | 439,479 | ​ | Ps. | 6,183,398 | ​ | Ps. | 7,984,625
Cost of revenues and operating expenses | ​ | ​ | 375,677 | ​ | ​ | 5,397,390 | ​ | ​ | 7,112,467
Income before other income | ​ | ​ | 63,802 | ​ | ​ | 786,008 | ​ | ​ | 872,158
Other (expense) income, net | ​ | ​ | (2,268) | ​ | ​ | 20,460 | ​ | ​ | 170,903
Operating income | ​ | ​ | 61,534 | ​ | ​ | 806,468 | ​ | ​ | 1,043,061
Finance income (expense), net | ​ | ​ | 9,110 | ​ | ​ | 139,259 | ​ | ​ | (88,219)
Income before income taxes | ​ | ​ | 70,644 | ​ | ​ | 945,727 | ​ | ​ | 954,842
Income taxes |  | ​ | (13,828) | ​ |  | (317,611) | ​ |  | (192,565)
Income from discontinued operations, net |  | Ps. | 56,816 | ​ | Ps. | 628,116 | ​ | Ps. | 762,277
​ Cash flows provided by (used in) discontinued operations for the month ended January 31, 2024 and the years ended December 31, 2023 and 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Net cash (used in) provided by operating activities |  | Ps. | (170,212) |  | Ps. | 791,780 |  | Ps. | 1,343,914
Net cash provided by investing activities |  | ​ | 14,955 |  | ​ | 647,555 |  | ​ | 66,162,755
Net cash used in financing activities |  | ​ | (304,418) |  | ​ | (215,965) |  | ​ | (253,904)
Net cash flows |  | Ps. | (459,675) |  | Ps. | 1,223,370 |  | Ps. | 67,252,765
​

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