| Schedule of analysis of changes in property, plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Network and | | | | | | | | | | | | Construction | | | | | Buildings | | Technical | | Satellite | | Furniture | | Transportation | | Computer | | Leasehold | | and Projects | | | | | and Land | | Equipment | | Transponders | | and Fixtures | | Equipment | | Equipment | | Improvements | | in Progress (1) | | Total | Cost: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2023 | | Ps. | 11,459,587 | | Ps. | 186,550,056 | | Ps. | 6,026,094 | | Ps. | 1,214,427 | | Ps. | 3,026,747 | | Ps. | 9,241,759 | | Ps. | 3,549,060 | | Ps. | 11,570,777 | | Ps. | 232,638,507 | Additions | | | 1,247 | | | 11,569,757 | | | — | | | 11,260 | | | 50,953 | | | 232,867 | | | 27,842 | | | 2,814,090 | | | 14,708,016 | Dismantling cost | | | — | | | 5,536 | | | — | | | — | | | — | | | — | | | — | | | — | | | 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 | | | (268) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (268) | Transfers and reclassifications | | | 378,264 | | | 4,682,990 | | | — | | | 38,053 | | | 18,735 | | | 223,467 | | | 323,662 | | | (5,665,171) | | | — | Effect of translation | | | 4,974 | | | (421,510) | | | — | | | (124) | | | (1,642) | | | (1,515) | | | (617) | | | 4,594 | | | (415,840) | December 31, 2023 | | | 11,619,447 | | | 197,794,121 | | | 6,026,094 | | | 1,261,892 | | | 2,963,827 | | | 9,682,066 | | | 3,874,655 | | | 8,950,492 | | | 242,172,594 | Additions | | | 20,922 | | | 5,013,043 | | | — | | | 8,206 | | | 22,488 | | | 32,133 | | | 43,381 | | | 3,957,224 | | | 9,097,397 | Dismantling cost | | | — | | | 12,122 | | | — | | | — | | | — | | | — | | | — | | | — | | | 12,122 | Retirements and reclassifications to other accounts | | | (5,535,721) | | | (9,541,826) | | | — | | | (122,101) | | | (1,242,130) | | | (2,951,681) | | | (1,347,560) | | | 1,194,187 | | | (19,546,832) | Transfers from intangibles assets, net | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (770,090) | | | (770,090) | Transfers investment property | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Transfers and reclassifications | | | 21,292 | | | 5,907,840 | | | — | | | 25,154 | | | 4,894 | | | 75,477 | | | 106,827 | | | (6,141,484) | | | — | Effect of translation | | | — | | | 946,672 | | | — | | | 494 | | | 3,818 | | | 2,978 | | | 1,274 | | | 1,150 | | | 956,386 | December 31, 2024 | | Ps. | 6,125,940 | | Ps. | 200,131,972 | | Ps. | 6,026,094 | | Ps. | 1,173,645 | | Ps. | 1,752,897 | | Ps. | 6,840,973 | | Ps. | 2,678,577 | | Ps. | 7,191,479 | | Ps. | 231,921,577 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2023 | | Ps. | (4,506,426) | | Ps. | (128,026,045) | | Ps. | (4,535,897) | | Ps. | (800,016) | | Ps. | (1,969,282) | | Ps. | (7,676,900) | | Ps. | (2,887,542) | | Ps. | — | | Ps. | (150,402,108) | Depreciation of the year | | | (357,525) | | | (16,085,521) | | | (282,414) | | | (84,874) | | | (199,009) | | | (405,514) | | | (219,376) | | | — | | | (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 | | | (4,656,426) | | | (140,697,874) | | | (4,818,311) | | | (883,332) | | | (2,089,619) | | | (8,075,441) | | | (3,103,015) | | | — | | | (164,324,018) | Depreciation of the year | | | (119,869) | | | (15,299,488) | | | (282,414) | | | (69,291) | | | (120,510) | | | (184,693) | | | (182,509) | | | — | | | (16,258,774) | Impairment | | | — | | | — | | | (20,044) | | | — | | | — | | | — | | | — | | | — | | | (20,044) | Retirements | | | 2,162,396 | | | 7,387,294 | | | — | | | 95,404 | | | 664,112 | | | 1,949,903 | | | 1,062,713 | | | — | | | 13,321,822 | Transfers investment property | | | (83,645) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (83,645) | Effect of translation | | | — | | | (887,584) | | | — | | | (148) | | | (1,728) | | | (2,623) | | | (574) | | | — | | | (892,657) | December 31, 2024 | | Ps. | (2,697,544) | | Ps. | (149,497,652) | | Ps. | (5,120,769) | | Ps. | (857,367) | | Ps. | (1,547,745) | | Ps. | (6,312,854) | | Ps. | (2,223,385) | | Ps. | — | | Ps. | (168,257,316) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Carrying amount: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2023 | | 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 | December 31, 2024 | | Ps. | 3,428,396 | | Ps. | 50,634,320 | | Ps. | 905,325 | | Ps. | 316,278 | | Ps. | 205,152 | | Ps. | 528,119 | | Ps. | 455,192 | | Ps. | 7,191,479 | | Ps. | 63,664,261 |
| (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. |
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