Schedule of right of use assets, net |
| | | | | | | | | | | | | | | | | | | | | | | | Satellite | | Technical | | Computer | | | | | | | | | Buildings | | Transponders | | Equipment | | Equipment | | Others | | Total | Cost: | | | | | | | | | | | | | | | | | | | January 1, 2023 | | Ps. | 5,939,460 | | Ps. | 4,275,619 | | Ps. | 2,098,782 | | Ps. | 118,648 | | Ps. | 531,005 | | Ps. | 12,963,514 | Additions | | | 516,674 | | | — | | | 131,422 | | | 24,004 | | | 35,538 | | | 707,638 | Retirements | | | (187,862) | | | — | | | (28) | | | (449) | | | (26,598) | | | (214,937) | Effect of translation | | | (2,545) | | | — | | | — | | | — | | | — | | | (2,545) | December 31, 2023 | | | 6,265,727 | | | 4,275,619 | | | 2,230,176 | | | 142,203 | | | 539,945 | | | 13,453,670 | Additions | | | 559,229 | | | — | | | 118,164 | | | — | | | 166,940 | | | 844,333 | Retirements | | | (2,336,761) | | | — | | | — | | | (39,562) | | | (35,942) | | | (2,412,265) | Effect of translation | | | 8,060 | | | — | | | — | | | — | | | — | | | 8,060 | December 31, 2024 | | Ps. | 4,496,255 | | Ps. | 4,275,619 | | Ps. | 2,348,340 | | Ps. | 102,641 | | Ps. | 670,943 | | Ps. | 11,893,798 | | | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | | | January 1, 2023 | | Ps. | (1,812,859) | | Ps. | (2,921,673) | | Ps. | (1,255,968) | | Ps. | (37,039) | | Ps. | (265,677) | | Ps. | (6,293,216) | Depreciation of the year | | | (635,535) | | | (285,041) | | | (145,592) | | | (45,663) | | | (92,258) | | | (1,204,089) | Retirements | | | 94,191 | | | — | | | 28 | | | 27 | | | 33,939 | | | 128,185 | Effect of translation | | | 1,311 | | | — | | | — | | | — | | | — | | | 1,311 | December 31, 2023 | | | (2,352,892) | | | (3,206,714) | | | (1,401,532) | | | (82,675) | | | (323,996) | | | (7,367,809) | Depreciation of the year | | | (481,146) | | | (285,041) | | | (182,738) | | | (25,398) | | | (105,417) | | | (1,079,740) | Retirements and impairment adjustments | | | 658,778 | | | (783,864) | | | 8,962 | | | 11,115 | | | — | | | (105,009) | Effect of translation | | | (4,323) | | | — | | | — | | | — | | | — | | | (4,323) | December 31, 2024 | | Ps. | (2,179,583) | | Ps. | (4,275,619) | | Ps. | (1,575,308) | | Ps. | (96,958) | | Ps. | (429,413) | | Ps. | (8,556,881) | | | | | | | | | | | | | | | | | | | | Carrying amount: | | | | | | | | | | | | | | | | | | | January 1, 2023 | | Ps. | 4,126,601 | | Ps. | 1,353,946 | | Ps. | 842,814 | | Ps. | 81,609 | | Ps. | 265,328 | | Ps. | 6,670,298 | December 31, 2023 | | Ps. | 3,912,835 | | Ps. | 1,068,905 | | Ps. | 828,644 | | Ps. | 59,528 | | Ps. | 215,949 | | Ps. | 6,085,861 | December 31, 2024 | | Ps. | 2,316,672 | | Ps. | — | | Ps. | 773,032 | | Ps. | 5,683 | | Ps. | 241,530 | | Ps. | 3,336,917 |
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