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 |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
Amortization expense |
|
|
9,616
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Concessions |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
Amortization expense |
|
47,628
|
422,065
|
Intangible Assets with Finite Useful Lives |
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|
|
Analysis of the changes in intangible assets |
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|
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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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
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 |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
Balance at beginning of the period |
|
990,924
|
|
Balance at end of the period |
608,445
|
608,445
|
990,924
|
Cost |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
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 |
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|
|
Analysis of the changes in intangible assets |
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|
|
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)
|