v3.25.1
Right-of-use Assets, Net (Tables)
12 Months Ended
Dec. 31, 2024
Right-of-use Assets, Net  
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