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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 25,828,215 $ 29,058,093
Trade notes and accounts receivable, net 13,093,011 12,343,797
Other accounts and notes receivable, net 1,026,218 818,168
Income taxes receivable 7,261,999 5,054,080
Other recoverable taxes 9,417,978 6,783,231
Derivative financial instruments 127  
Due from related parties 874,852 786,952
Transmission rights and programming 7,591,669 6,396,214
Inventories 2,212,859 1,641,300
Contract costs 1,782,723 1,598,447
Other current assets 4,169,299 4,580,793
Total current assets 73,258,950 69,061,075
Non-current assets:    
Trade notes and accounts receivable, net of current portion 385,060  
Derivative financial instruments 133,197  
Transmission rights and programming 12,841,026 7,982,796
Investments in financial instruments 6,076,079 7,002,712
Investments in associates and joint ventures 26,704,235 22,813,531
Property, plant and equipment, net 87,922,126 83,281,627
Right-of-use assets, net 7,604,567 7,212,165
Intangible assets and goodwill, net 42,255,881 42,724,218
Deferred income tax assets 33,173,148 27,999,693
Contract costs 3,215,591 2,943,110
Other assets 172,221 225,405
Total non-current assets 220,483,131 202,185,257
Total assets 293,742,081 271,246,332
Current liabilities:    
Current portion of long-term debt 4,106,432 616,991
Interest payable 2,034,577 1,934,656
Current portion of lease liabilities 1,478,382 1,277,754
Derivative financial instruments 149,087 2,016,952
Trade accounts payable and accrued expenses 22,874,341 21,943,227
Customer deposits and advances 8,998,556 5,935,858
Income taxes payable 7,680,800 2,013,648
Other taxes payable 4,416,960 4,463,336
Employee benefits 2,332,260 1,262,627
Due to related parties 82,070 83,007
Other current liabilities 2,516,057 2,161,610
Total current liabilities 56,669,522 43,709,666
Non-current liabilities:    
Long-term debt, net of current portion 121,685,710 121,935,980
Lease liabilities, net of current portion 8,202,177 8,014,597
Derivative financial instruments 23,798 1,459,271
Income taxes payable 104,825 767,115
Deferred income tax liabilities 2,210,609 1,786,311
Post-employment benefits 1,913,680 2,080,651
Other long-term liabilities 6,407,696 3,553,708
Total non-current liabilities 140,548,495 139,597,633
Total liabilities 197,218,017 183,307,299
EQUITY    
Capital stock 4,836,708 4,907,765
Additional paid-in capital 15,889,819 15,889,819
Retained earnings 88,218,188 84,280,397
Accumulated other comprehensive loss, net (13,621,992) (15,556,848)
Shares repurchased (14,205,061) (16,079,124)
Equity attributable to stockholders of the Company 81,117,662 73,442,009
Non-controlling interests 15,406,402 14,497,024
Total equity 96,524,064 87,939,033
Total liabilities and equity $ 293,742,081 $ 271,246,332