XML 181 R166.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Segment information about assets, liabilities, and additions to property, plant and equipment (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2021
Segment Information        
Segment Assets $ 293,742,081 $ 271,246,332    
Segment Liabilities 197,218,017 183,307,299    
Additions to Property, Plant and Equipment 23,267,847 20,131,738 $ 19,108,284  
Reconciliation of segment assets to total assets        
Assets 293,742,081 271,246,332    
Reconciliation of segment liabilities to total liabilities        
Liabilities 197,218,017 183,307,299    
Cable        
Segment Information        
Additions to Property, Plant and Equipment 17,339,270 14,182,848 12,995,448  
Reconciliation of segment assets to total assets        
Investments 614,146 515,002    
Goodwill 13,794,684 13,794,684    
Equity method loss recognized in income 161,468 (7,826) (62,329)  
Sky        
Segment Information        
Additions to Property, Plant and Equipment 4,949,039 5,361,494 4,039,020  
Content        
Segment Information        
Additions to Property, Plant and Equipment 909,164 479,731 1,690,805  
Reconciliation of segment assets to total assets        
Investments 31,920,796 29,096,777    
Goodwill 241,973 241,973    
Equity method gain recognized in income 3,503,357 (5,739,833) 642,768  
Other Businesses        
Segment Information        
Additions to Property, Plant and Equipment 70,374 107,665 383,011  
Reconciliation of segment assets to total assets        
Investments 245,372 204,464    
Goodwill   76,969    
Equity method gain recognized in income 7,052 7,991 584  
Operating segment        
Segment Information        
Segment Assets 246,925,110 227,316,463 222,201,935  
Segment Liabilities 75,685,991 64,356,435 70,626,022  
Additions to Property, Plant and Equipment 23,267,847 20,131,738 19,108,284  
Reconciliation of segment assets to total assets        
Assets 246,925,110 227,316,463 222,201,935  
Reconciliation of segment liabilities to total liabilities        
Liabilities 75,685,991 64,356,435 70,626,022  
Operating segment | Cable        
Segment Information        
Segment Assets 119,102,077 112,478,015 105,841,104  
Segment Liabilities 24,449,798 22,295,808 21,637,395  
Reconciliation of segment assets to total assets        
Assets 119,102,077 112,478,015 105,841,104  
Reconciliation of segment liabilities to total liabilities        
Liabilities 24,449,798 22,295,808 21,637,395  
Operating segment | Sky        
Segment Information        
Segment Assets 25,615,006 26,423,707 27,755,967  
Segment Liabilities 10,745,984 10,696,397 12,902,845  
Reconciliation of segment assets to total assets        
Assets 25,615,006 26,423,707 27,755,967  
Reconciliation of segment liabilities to total liabilities        
Liabilities 10,745,984 10,696,397 12,902,845  
Operating segment | Content        
Segment Information        
Segment Assets 93,463,141 80,237,558 78,336,679  
Segment Liabilities 37,286,277 27,427,941 31,555,070  
Reconciliation of segment assets to total assets        
Assets 93,463,141 80,237,558 78,336,679  
Reconciliation of segment liabilities to total liabilities        
Liabilities 37,286,277 27,427,941 31,555,070  
Operating segment | Other Businesses        
Segment Information        
Segment Assets 8,744,886 8,177,183 10,268,185  
Segment Liabilities 3,203,932 3,936,289 4,530,712  
Reconciliation of segment assets to total assets        
Assets 8,744,886 8,177,183 10,268,185  
Reconciliation of segment liabilities to total liabilities        
Liabilities 3,203,932 3,936,289 $ 4,530,712  
Debt not allocated to segments        
Segment Information        
Segment Liabilities 121,532,026 118,950,864    
Reconciliation of segment liabilities to total liabilities        
Liabilities $ 121,532,026 118,950,864    
OCEN and subsidiaries        
Reconciliation of segment assets to total assets        
Goodwill   $ 359,613   $ 359,613