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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 29,058,093 $ 27,452,265
Trade notes and accounts receivable, net 12,343,797 14,486,184
Other accounts, taxes and notes receivable, net 12,655,479 10,692,867
Derivative financial instruments   1,715
Due from related parties 786,952 814,427
Transmission rights and programming 6,396,214 6,479,258
Inventories 1,641,300 1,151,421
Contract costs 1,598,447 1,379,400
Assets held for sale   1,675,426
Other current assets 4,580,793 3,298,061
Total current assets 69,061,075 67,431,024
Non-current assets:    
Derivative financial instruments   2,877
Transmission rights and programming 7,982,796 7,901,590
Investments in financial instruments 7,002,712 44,265,899
Investments in associates and joint ventures 22,813,531 9,762,432
Property, plant and equipment, net 83,281,627 83,329,232
Right-of-use assets, net 7,212,165 7,553,052
Intangible assets and goodwill, net 42,724,218 43,328,954
Deferred income tax assets 27,999,693 24,185,148
Contract costs 2,943,110 2,311,837
Other assets 225,405 271,847
Total non-current assets 202,185,257 222,912,868
Total assets 271,246,332 290,343,892
Current liabilities:    
Current portion of long-term debt 616,991 491,951
Interest payable 1,934,656 1,943,863
Current portion of lease liabilities 1,277,754 1,257,766
Current portion of other notes payable   1,324,063
Derivative financial instruments 2,016,952 568,775
Trade accounts payable and accrued expenses 21,943,227 20,909,655
Customer deposits and advances 5,935,858 5,779,758
Income taxes payable 2,013,648 2,470,249
Other taxes payable 4,463,336 3,448,009
Employee benefits 1,262,627 911,935
Due to related parties 83,007 644,251
Liabilities related to assets held for sale   432,812
Other current liabilities 2,161,610 1,981,855
Total current liabilities 43,709,666 42,164,942
Non-current liabilities:    
Long-term debt, net of current portion 121,935,980 120,444,744
Lease liabilities, net of current portion 8,014,597 8,105,754
Derivative financial instruments 1,459,271 346,515
Income taxes payable 767,115 1,759,719
Deferred income tax liabilities 1,786,311 7,052,233
Post-employment benefits 2,080,651 1,468,112
Other long-term liabilities 3,553,708 3,376,640
Total non-current liabilities 139,597,633 142,553,717
Total liabilities 183,307,299 184,718,659
EQUITY    
Capital stock 4,907,765 4,907,765
Additional paid-in-capital 15,889,819 15,889,819
Retained earnings 84,280,397 82,652,278
Accumulated other comprehensive (loss) income, net (15,556,848) 1,320,451
Shares repurchased (16,079,124) (14,018,847)
Equity attributable to stockholders of the Company 73,442,009 90,751,466
Non-controlling interests 14,497,024 14,873,767
Total equity 87,939,033 105,625,233
Total liabilities and equity $ 271,246,332 $ 290,343,892