XML 124 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Non-controlling Interests | 12 Months Ended
--- | ---
Dec. 31, 2024
Non-controlling Interests. |
Non-controlling Interests |
19. | Non-controlling Interests
Non-controlling interests as of December 31, 2024 and 2023, consisted of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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.
In June 2024, the Group concluded an agreement for the acquisition of an interest in Sky previously held by AT&T as a non - controlling interest and became owner of 100% of the equity of Sky. As a result of this transaction, the Group (i) reduced its non-controlling interests in consolidated equity; (ii) increased its consolidated retained earnings attributable to stockholders of the Company in the amount of Ps.4,301,921, which resulted primarily from the excess of the amount of the non-controlling interest acquired measured in accordance with IFRS over the fair value of the liability assumed by the Group; and (iii) accounted for the transaction price to be paid in 2027 and 2028, as part of other long-term liabilities in the Group’s consolidated statement of financial position as of December 31, 2024 (see Note 3). ​ Amounts of consolidated current assets, non-current assets, current liabilities and non-current liabilities of Empresas Cablevisión as of December 31, 2024 and 2023, and Sky as of December 31, 2023, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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.
​ Amounts of consolidated revenues, net income and comprehensive income of Empresas Cablevisión and Sky for the years ended December 31, 2024 and 2023, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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)
​ Amounts of consolidated summarized cash flows of Empresas Cablevisión and Sky for the years ended December 31, 2024 and 2023, are set forth as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfNoncontrollingInterestsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022: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