XML 153 R55.htm IDEA: XBRL DOCUMENT
v3.25.1

Non-controlling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Non-controlling Interests. |
Schedule of information about non-controlling interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Capital stock | ​ | Ps. | 771,485 |  | Ps. | 1,092,623
Additional paid-in capital |  | ​ | 2,952,806 |  | ​ | 2,970,693
Legal reserve |  | ​ | 149,970 |  | ​ | 214,198
Retained earnings from prior years (1) |  | ​ | 5,449,774 |  | ​ | 11,402,282
Net (loss) income for the year |  | ​ | (62,860) |  | ​ | (384,522)
Accumulated other comprehensive income (loss): |  | ​ | ​ |  | ​ | ​
Cumulative result from foreign currency translation |  | ​ | — |  | ​ | 108,629
Remeasurement of post-employment benefit obligations on defined benefit plans |  | ​ | (19,606) |  | ​ | (11,839)
​ |  | Ps. | 9,241,569 |  | Ps. | 15,392,064
​
(1) | In the years ended December 31, 2024 and 2023, the Group did no t pay dividends to its non-controlling interests.
Schedule of consolidated assets and liabilities of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión (1) | ​ | Sky (2)
​ |  | 2024 |  | 2023 |  | 2023
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets | ​ | Ps. | 8,351,193 | ​ | Ps. | 7,255,601 | ​ | Ps. | 6,812,940
Non-current assets |  | ​ | 19,935,495 |  | ​ | 21,178,757 |  | ​ | 15,638,619
Total assets |  | ​ | 28,286,688 |  | ​ | 28,434,358 |  | ​ | 22,451,559
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Current liabilities |  | ​ | 7,050,863 |  | ​ | 5,047,055 |  | ​ | 3,255,555
Non-current liabilities |  | ​ | 1,727,061 |  | ​ | 3,461,020 |  | ​ | 4,460,916
Total liabilities |  | ​ | 8,777,924 |  | ​ | 8,508,075 |  | ​ | 7,716,471
Net assets |  | Ps. | 19,508,764 |  | Ps. | 19,926,283 |  | Ps. | 14,735,088
​
(1) | Company’s non-controlling interest of 48.5% and 48.8% as of December 31, 2024, and 2023, respectively.
(2) | Company’s non-controlling interest of 41.3% as of December 31, 2023.
Schedule of consolidated revenues, net income and total comprehensive income of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky
​ |  | 2024 |  | 2023 |  | 2023
Revenues | ​ | Ps. | 14,628,084 | ​ | Ps. | 15,125,879 | ​ | Ps. | 17,585,229
Net (loss) income |  | ​ | (93,660) |  | ​ | (882,775) | ​ | ​ | (61,224)
Comprehensive (loss) income |  | ​ | (110,247) |  | ​ | (878,777) | ​ | ​ | (175,719)
Summary of consolidated cash flows of subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Empresas Cablevisión | ​ | Sky
​ |  | 2024 |  | 2023 |  | 2023
Cash flows from operating activities | ​ | Ps. | 5,037,835 | ​ | Ps. | 3,205,302 | ​ | Ps. | 4,963,930
Cash flows used in investing activities |  | ​ | (1,696,109) |  | ​ | (2,824,154) |  | ​ | (2,589,738)
Cash flows used in financing activities |  | ​ | (1,575,575) |  | ​ | (543,845) |  | ​ | (2,104,214)
Net increase (decrease) in cash and cash equivalents |  | Ps. | 1,766,151 |  | Ps. | (162,697) |  | Ps. | 269,978
​

X
- Definition The disclosure of detailed information about assets and liabilities of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfAssetsAndLiabilitiesOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about consolidated cash flows of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfConsolidatedCashFlowsOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of information comprising non-controlling interests. + References No definition available. + Details
Name: | tv_DisclosureOfInformationAboutNonControllingInterestsTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about consolidated sales, income and comprehensive income of subsidiaries. + References No definition available. + Details
Name: | tv_DisclosureOfSalesIncomeAndComprehensiveIncomeOfSubsidiariesTableTextBlock
Namespace Prefix: | tv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | tv_NonControllingInterestsAbstract
Namespace Prefix: | tv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration