v3.25.1
Income from Discontinued Operations, Net - Total carrying amount of the consolidated net assets disposed (Details) - MXN ($)
$ in Thousands
Jan. 31, 2022
Dec. 31, 2024
Jan. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:            
Cash and cash equivalents   $ 46,193,173   $ 32,586,352 $ 51,130,992 $ 25,828,215
Trade accounts and notes receivable, net   6,175,819   8,131,458    
Other accounts, taxes receivable and notes receivable, net   125,486   339,560    
Transmission rights and programming   950,751   1,725,630    
Inventories   463,225   1,261,304    
Other current assets   1,657,507   1,661,644    
Total current assets   68,267,506   62,104,543    
Non-current assets:            
Investments in financial instruments   2,494,711   2,586,601    
Property and equipment, net   63,664,261   77,848,576 82,236,399  
Right-of-use assets, net   3,336,917   6,085,861 $ 6,670,298  
Intangible assets, net and goodwill   38,927,089   40,389,842    
Deferred income tax assets   20,630,753   18,203,133    
Other assets   149,060   214,902    
Total non-current assets   183,390,390   200,565,714    
Total assets   251,657,896   262,670,257    
Current liabilities:            
Current portion of lease liabilities   1,242,957   1,280,932    
Trade accounts payable and accrued expenses   11,329,869   12,861,122    
Income taxes payable   1,320,644   774,433    
Employee benefits   1,258,587   1,563,942    
Due from related parties   202,414   579,023    
Other current liabilities   1,688,913   1,709,357    
Total current liabilities   27,303,096   34,890,862    
Non-currents liabilities:            
Lease liabilities, net of current portion   4,143,682   6,010,618    
Post-employment benefits   772,482   733,049    
Other non-current liabilities   3,490,669   1,871,478    
Total non-current liabilities   112,659,175   93,106,962    
Total liabilities   $ 139,962,271   $ 127,997,824    
Discontinued operations in connection with the TelevisaUnivision Transaction            
Current assets:            
Cash and cash equivalents $ 1,890,141          
Trade accounts and notes receivable, net 1,997,862          
Other accounts, taxes receivable and notes receivable, net 2,388,939          
Transmission rights and programming 7,162,846          
Other current assets 2,312,941          
Total current assets 15,752,729          
Non-current assets:            
Transmission rights and programming 8,513,024          
Investments in financial instruments 1,721,654          
Property and equipment, net 3,955,680          
Right-of-use assets, net 2,179,704          
Intangible assets, net and goodwill 623,818          
Deferred income tax assets 7,847,995          
Other assets 9,716          
Total non-current assets 24,851,591          
Total assets 40,604,320          
Current liabilities:            
Current portion of lease liabilities 470,686          
Trade accounts payable and accrued expenses 6,856,041          
Customer deposits and advances 2,071,060          
Due from related parties 5,383,763          
Other current liabilities 1,983,995          
Total current liabilities 16,765,545          
Non-currents liabilities:            
Lease liabilities, net of current portion 1,703,747          
Post-employment benefits 1,105,376          
Other non-current liabilities 4,246,327          
Total non-current liabilities 7,055,450          
Total liabilities 23,820,995          
Other net assets 3,598,567          
Total net assets 13,184,758          
Consideration received, satisfied in cash 67,985,597          
Cash and cash equivalents disposed of (1,890,143)          
Net cash inflows $ 66,095,454          
Spun-off Businesses            
Current assets:            
Cash and cash equivalents     $ 696,916      
Trade accounts and notes receivable, net     514,284      
Other accounts, taxes receivable and notes receivable, net     925,632      
Inventories     130,645      
Other current assets     587,439      
Total current assets     2,854,916      
Non-current assets:            
Property and equipment, net     4,057,271      
Right-of-use assets, net     982,190      
Intangible assets, net and goodwill     583,885      
Deferred income tax assets     1,619,305      
Other assets     15,466      
Total non-current assets     7,258,117      
Total assets     10,113,033      
Current liabilities:            
Current portion of lease liabilities     99,376      
Trade accounts payable and accrued expenses     821,530      
Customer deposits and advances     26,496      
Income taxes payable     218,003      
Employee benefits     182,394      
Other current liabilities     47,320      
Total current liabilities     1,395,119      
Non-currents liabilities:            
Lease liabilities, net of current portion     1,017,781      
Post-employment benefits     55,000      
Other non-current liabilities     340,435      
Total non-current liabilities     1,413,216      
Total liabilities     2,808,335      
Total net assets     $ 7,304,698