v3.25.1
Investments in Associates and Joint Ventures - Balance sheet information (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
MXN ($)
Investments in associates and joint ventures            
Current assets $ 68,267,506 $ 62,104,543        
Non-current assets 183,390,390 200,565,714        
Total assets 251,657,896 262,670,257        
Current liabilities 27,303,096 34,890,862        
Non-current liabilities 112,659,175 93,106,962        
Total liabilities 139,962,271 127,997,824        
Cash and cash equivalents 46,193,173 32,586,352     $ 51,130,992 $ 25,828,215
Investments accounted for using the equity method            
Investments in associates and joint ventures            
Current assets 175,520 178,846        
Non-current assets 1,065,472 937,841        
Total assets 1,240,992 1,116,687        
Current liabilities 56,799 96,005        
Non-current liabilities 1,170,348 1,032,051        
Total liabilities 1,227,147 1,128,056        
Net assets 13,845 (11,369)        
Goodwill, purchase price allocation and other adjustments 113,837 113,837        
Long-term loans granted to GTAC, net 1,024,371 948,549        
Carrying amount of the Group's interest in joint ventures 1,152,053 1,051,017        
TelevisaUnivision (formerly known as UH II)            
Investments in associates and joint ventures            
Current assets     $ 2,616,600 $ 2,751,600    
Non-current assets     13,160,000 15,426,900    
Total assets     15,776,600 18,178,500    
Current liabilities     1,450,900 1,780,400    
Non-current liabilities     12,100,700 13,229,000    
Total liabilities     13,551,600 15,009,400    
Net assets     2,225,000 3,169,100    
Cash and cash equivalents     329,800 220,900    
Current financial liabilities     53,100 46,200    
Non-current financial liabilities     $ 308,100 $ 479,900    
Associated other than UHI II            
Investments in associates and joint ventures            
Current assets 17,847 17,809        
Non-current assets 43,983 47,657        
Total assets 61,830 65,466        
Current liabilities 13,849 12,487        
Non-current liabilities 26,095 25,704        
Total liabilities 39,944 38,191        
Net assets 21,886 27,275        
Goodwill, purchase price allocation and other adjustments 41,772 23,002        
Adjustments for differences in accounting policies $ 63,658 $ 50,277