XML 138 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment, Net, and Investment Property, Net (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment, Net, and Investment Property, Net  
Schedule of analysis of changes in property, plant and equipment

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Construction 

​

​

​

​

​

Buildings 

​

Technical

​

Satellite

​

Furniture

​

Transportation

​

Computer

​

Leasehold

​

and Projects

​

​

​

​

    

and Land

    

Equipment

    

Transponders

    

and Fixtures

    

Equipment

    

Equipment

    

Improvements

    

in Progress (1)

    

Total

Cost:

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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​

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​

January 1, 2022

​

Ps.

15,202,600

​

Ps.

172,795,206

​

Ps.

6,026,094

​

Ps.

1,298,803

​

Ps.

3,407,907

​

Ps.

9,514,099

​

Ps.

3,728,496

​

Ps.

14,535,546

​

Ps.

226,508,751

Additions

​

​

3,329

​

​

13,978,378

​

​

—

​

​

35,064

​

​

118,028

​

​

201,745

​

​

23,279

​

​

2,955,564

​

​

17,315,387

Dismantling cost

​

​

—

​

​

195,304

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

195,304

Retirements and reclassifications to other accounts

​

 

(91,077)

​

 

(6,171,083)

​

 

—

​

 

(148,546)

​

 

(523,397)

​

 

(558,400)

​

 

(331,212)

​

 

974,880

​

 

(6,848,835)

Transfers from intangibles assets, net

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(502,017)

​

​

(502,017)

Transfers investment property

​

​

(3,867,138)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(3,867,138)

Transfers and reclassifications

​

 

226,903

​

 

5,900,361

​

 

—

​

 

29,147

​

 

24,357

​

 

84,970

​

 

128,544

​

 

(6,394,282)

​

 

—

Effect of translation

​

 

(15,030)

​

 

(148,110)

​

 

—

​

 

(41)

​

 

(148)

​

 

(655)

​

 

(47)

​

 

1,086

​

 

(162,945)

December 31, 2022

​

​

11,459,587

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​

186,550,056

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​

6,026,094

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​

1,214,427

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​

3,026,747

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​

9,241,759

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​

3,549,060

​

​

11,570,777

​

​

232,638,507

Additions

​

​

1,247

​

​

11,569,757

​

​

—

​

​

11,260

​

​

50,953

​

​

232,867

​

​

27,842

​

​

2,814,090

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​

14,708,016

Dismantling cost

​

​

—

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​

5,536

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​

—

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​

—

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​

—

​

​

—

​

​

—

​

​

—

​

​

5,536

Retirements and reclassifications to other accounts

​

 

(224,357)

​

 

(4,592,708)

​

 

—

​

 

(1,724)

​

 

(130,966)

​

 

(14,512)

​

 

(25,292)

​

 

828,399

​

 

(4,161,160)

Transfers from intangibles assets, net

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(602,197)

​

​

(602,197)

Transfers investment property

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​

(268)

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​

—

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—

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—

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—

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—

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—

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—

​

​

(268)

Transfers and reclassifications

​

 

378,264

​

 

4,682,990

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—

​

 

38,053

​

 

18,735

​

 

223,467

​

 

323,662

​

 

(5,665,171)

​

 

—

Effect of translation

​

 

4,974

​

 

(421,510)

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—

​

 

(124)

​

 

(1,642)

​

 

(1,515)

​

 

(617)

​

 

4,594

​

 

(415,840)

December 31, 2023

​

Ps.

11,619,447

​

Ps.

197,794,121

​

Ps.

6,026,094

​

Ps.

1,261,892

​

Ps.

2,963,827

​

Ps.

9,682,066

​

Ps.

3,874,655

​

Ps.

8,950,492

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Ps.

242,172,594

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Accumulated depreciation:

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

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​

January 1, 2022

​

Ps.

(5,543,209)

​

Ps.

(115,601,703)

​

Ps.

(4,253,483)

​

Ps.

(777,003)

​

Ps.

(2,165,903)

​

Ps.

(7,397,072)

​

Ps.

(2,848,252)

​

Ps.

—

​

Ps.

(138,586,625)

Depreciation of the year

​

 

(211,805)

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(16,063,925)

​

 

(282,414)

​

 

(93,462)

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(210,362)

​

 

(495,891)

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(221,854)

​

 

—

​

 

(17,579,713)

Retirements

​

 

252,367

​

 

3,520,999

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—

​

 

70,413

​

 

406,901

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215,279

​

 

182,517

​

 

—

​

 

4,648,476

Transfers investment property

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​

993,973

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—

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—

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—

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—

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—

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—

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​

—

​

​

993,973

Effect of translation

​

 

2,248

​

 

118,584

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—

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36

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82

​

 

784

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47

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—

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121,781

December 31, 2022

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​

(4,506,426)

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​

(128,026,045)

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​

(4,535,897)

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​

(800,016)

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​

(1,969,282)

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​

(7,676,900)

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​

(2,887,542)

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​

—

​

​

(150,402,108)

Depreciation of the year

​

 

(357,525)

​

 

(16,085,521)

​

 

(282,414)

​

 

(84,874)

​

 

(199,009)

​

 

(405,514)

​

 

(219,376)

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—

​

 

(17,634,233)

Retirements

​

 

291,328

​

 

3,041,980

​

 

—

​

 

1,462

​

 

78,311

​

 

5,385

​

 

3,708

​

 

—

​

 

3,422,174

Transfers investment property

​

 

(83,260)

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

(83,260)

Effect of translation

​

 

(543)

​

 

371,712

​

 

—

​

 

96

​

 

361

​

 

1,588

​

 

195

​

 

—

​

 

373,409

December 31, 2023

​

Ps.

(4,656,426)

​

Ps.

(140,697,874)

​

Ps.

(4,818,311)

​

Ps.

(883,332)

​

Ps.

(2,089,619)

​

Ps.

(8,075,441)

​

Ps.

(3,103,015)

​

Ps.

—

​

Ps.

(164,324,018)

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​

​

​

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Carrying amount:

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​

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​

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​

​

 

​

​

 

​

January 1, 2022

​

Ps.

9,659,391

​

Ps.

57,193,503

​

Ps.

1,772,611

​

Ps.

521,800

​

Ps.

1,242,004

​

Ps.

2,117,027

​

Ps.

880,244

​

Ps.

14,535,546

​

Ps.

87,922,126

December 31, 2022

​

Ps.

6,953,161

​

Ps.

58,524,011

​

Ps.

1,490,197

​

Ps.

414,411

​

Ps.

1,057,465

​

Ps.

1,564,859

​

Ps.

661,518

​

Ps.

11,570,777

​

Ps.

82,236,399

December 31, 2023

​

Ps.

6,963,021

​

Ps.

57,096,247

​

Ps.

1,207,783

​

Ps.

378,560

​

Ps.

874,208

​

Ps.

1,606,625

​

Ps.

771,640

​

Ps.

8,950,492

​

Ps.

77,848,576

​

(1)Retirements and reclassifications to other accounts include: (i) set-up box refurbishment projects that are subsequently reclassified to inventory in order to be assigned or sold to a customer; and (ii) projects in progress related to certain costs that are reclassified to programming when a specific program benefits from those costs.
Schedule of leased technical equipment

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2023

    

2022

Subscriber leased set-top equipment

​

Ps.

60,104,574

​

Ps.

54,493,281

Accumulated depreciation

​

 

(39,556,789)

​

 

(34,231,392)

​

​

Ps.

20,547,785

​

Ps.

20,261,889

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​

​

​

​

​

​

​

​

    

2023

    

2022

Dismantling costs

 

Ps.

1,138,606

 

Ps.

1,133,071

Accumulated depreciation

 

​

(624,549)

 

​

(522,651)

​

 

Ps.

514,057

 

Ps.

610,420

Schedule of changes in the carrying amount of investment property

​

​

​

​

​

​

    

Buildings and Land

Cost:

​

​

  

Reclassification from property, plant and equipment in the first quarter of 2022

​

Ps.

3,867,138

December 31, 2022

​

​

3,867,138

Transfers investment property

​

​

268

December 31, 2023

 

Ps.

3,867,406

​

​

​

​

Accumulated depreciation:

 

 

​

Reclassification from property, plant and equipment in the first quarter of 2022

 

Ps.

(910,264)

Depreciation of the period

 

 

(83,709)

December 31, 2022

 

 

(993,973)

Depreciation of the period

 

​

(83,260)

December 31, 2023

​

Ps.

(1,077,233)

​

​

​

​

Carrying amount:

 

 

​

December 31, 2022

​

Ps.

2,873,165

December 31, 2023

 

Ps.

2,790,173

Schedule of maturity analysis of undiscounted lease payments to be received

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Undiscounted

Year

​

Lease Payments

2024

​

U.S.$

22,037

2025

 

 

22,037

2026

 

 

22,037

2027

 

 

22,037

2028

 

 

22,037

Thereafter

 

​

288,944

​