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Intangible Assets, Net and Goodwill - Changes in intangible assets with definite useful lives (Details) - MXN ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | $ 40,389,842 |
Balance at end of the period | $ 38,927,089 | 38,927,089 | $ 40,389,842
Amortization expense |  | 3,120,202 | 2,547,570
Impairment adjustments | 1,167,264 |  |
Discontinued operations |  |  |
Analysis of the changes in intangible assets |  |  |
Amortization expense |  |  | 9,616
Concessions |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 15,166,067 | 15,166,067
Balance at end of the period | 15,070,025 | 15,070,025 | 15,166,067
Impairment adjustments |  | 117,606 |
Soccer player rights |  |  |
Analysis of the changes in intangible assets |  |  |
Amortization expense |  | 47,628 | 422,065
Intangible Assets with Finite Useful Lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 11,285,949 |
Balance at end of the period | 10,369,238 | 10,369,238 | 11,285,949
Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 48,314 |
Balance at end of the period |  |  | 48,314
Intangible Assets with Finite Useful Lives | Licenses and Software |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 4,395,522 |
Balance at end of the period | 4,604,123 | 4,604,123 | 4,395,522
Intangible Assets with Finite Useful Lives | Subscriber lists |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 602,159 |
Balance at end of the period | 195,307 | 195,307 | 602,159
Intangible Assets with Finite Useful Lives | Payments for renewal of concessions |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 5,249,030 |
Balance at end of the period | 4,961,363 | 4,961,363 | 5,249,030
Intangible Assets with Finite Useful Lives | Other intangible assets |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 990,924 |
Balance at end of the period | 608,445 | 608,445 | 990,924
Cost |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 66,614,306 |
Balance at end of the period | 68,918,302 | 68,918,302 | 66,614,306
Cost | Intangible Assets with Finite Useful Lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 37,510,413 | 38,207,399
Acquisitions |  | 1,357,290 | 1,869,707
Transfers from property, plant and equipment |  | 770,090 | 602,197
Reclassifications from other accounts |  | 2,792,374 |
Retirements and impairment adjustments |  | (2,153,794) | (3,108,985)
Effect of translation |  | 84,078 | (59,905)
Balance at end of the period | 40,360,451 | 40,360,451 | 37,510,413
Cost | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 2,236,012 | 2,227,096
Acquisitions |  | 9,823 | 8,916
Balance at end of the period | 2,245,835 | 2,245,835 | 2,236,012
Cost | Intangible Assets with Finite Useful Lives | Licenses and Software |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 16,990,167 | 15,111,644
Acquisitions |  | 1,266,988 | 1,481,655
Transfers from property, plant and equipment |  | 770,090 | 602,197
Reclassifications from other accounts |  | 2,435,700 |
Retirements and impairment adjustments |  | (204,742) | (165,029)
Effect of translation |  | 62,400 | (40,300)
Balance at end of the period | 21,320,603 | 21,320,603 | 16,990,167
Cost | Intangible Assets with Finite Useful Lives | Subscriber lists |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 8,779,649 | 8,791,701
Retirements and impairment adjustments |  | (134,846) |
Effect of translation |  | 18,660 | (12,052)
Balance at end of the period | 8,663,463 | 8,663,463 | 8,779,649
Cost | Intangible Assets with Finite Useful Lives | Payments for renewal of concessions |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 5,824,365 | 5,824,365
Balance at end of the period | 5,824,365 | 5,824,365 | 5,824,365
Cost | Intangible Assets with Finite Useful Lives | Other intangible assets |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | 3,680,220 | 6,252,593
Acquisitions |  | 80,479 | 379,136
Reclassifications from other accounts |  | 356,674 |
Retirements and impairment adjustments |  | (1,814,206) | (2,943,956)
Effect of translation |  | 3,018 | (7,553)
Balance at end of the period | 2,306,185 | 2,306,185 | 3,680,220
Accumulated Amortization |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (26,224,464) |
Balance at end of the period | (29,991,213) | (29,991,213) | (26,224,464)
Accumulated Amortization | Intangible Assets with Finite Useful Lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (26,224,464) | (26,187,705)
Amortization of the year |  | (3,120,202) | (2,547,570)
Other amortization of the year |  | (47,628) | (422,065)
Reclassifications from other accounts |  | (1,405,856) |
Retirements and impairment adjustments |  | 890,319 | 2,879,861
Effect of translation |  | (83,382) | 53,015
Balance at end of the period | (29,991,213) | (29,991,213) | (26,224,464)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Trademarks with finite useful lives |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (2,187,698) | (2,115,570)
Amortization of the year |  | (58,137) | (72,128)
Balance at end of the period | (2,245,835) | (2,245,835) | (2,187,698)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Licenses and Software |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (12,594,645) | (10,952,399)
Amortization of the year |  | (2,395,212) | (1,820,411)
Reclassifications from other accounts |  | (1,242,761) |
Retirements and impairment adjustments |  | (421,290) | 139,190
Effect of translation |  | (62,572) | 38,975
Balance at end of the period | (16,716,480) | (16,716,480) | (12,594,645)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Subscriber lists |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (8,177,490) | (7,874,480)
Amortization of the year |  | (312,184) | (315,062)
Reclassifications from other accounts |  | (79,806) |
Retirements and impairment adjustments |  | 115,214 |
Transfers and reclassifications |  | 4,770 |
Effect of translation |  | (18,660) | 12,052
Balance at end of the period | (8,468,156) | (8,468,156) | (8,177,490)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Payments for renewal of concessions |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (575,335) | (287,668)
Amortization of the year |  | (287,667) | (287,667)
Balance at end of the period | (863,002) | (863,002) | (575,335)
Accumulated Amortization | Intangible Assets with Finite Useful Lives | Other intangible assets |  |  |
Analysis of the changes in intangible assets |  |  |
Balance at beginning of the period |  | (2,689,296) | (4,957,588)
Amortization of the year |  | (67,002) | (52,302)
Other amortization of the year |  | (47,628) | (422,065)
Reclassifications from other accounts |  | (83,289) |
Retirements and impairment adjustments |  | 1,196,395 | 2,740,671
Transfers and reclassifications |  | (4,770) |
Effect of translation |  | (2,150) | 1,988
Balance at end of the period | $ (1,697,740) | $ (1,697,740) | $ (2,689,296)

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- Definition The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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