v3.25.4
BALANCES AND TRANSACTIONS WITH RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2025
BALANCES AND TRANSACTIONS WITH RELATED PARTIES  
Schedule of balances and transactions with related parties

CURRENT ASSETS

 December 31, 

 December 31, 

Trade receivables

  ​ ​ ​

  ​ ​ ​

2025

  ​ ​ ​

2024

OPH

Joint venture

97

61

97

61

CURRENT LIABILITIES

  ​

  ​

Trade payables

La Capital Cable

Associate

798

272

OPH

Joint venture

1,064

626

1,862

898

Other liabilities

OPH

Joint venture

3,961

3,961

NON - CURRENT LIABILITIES

Other liabilities

OPH

Joint venture

3,625

3,625

CURRENT ASSETS

December 31, 

December 31, 

Trade receivables

  ​ ​ ​

2025

  ​ ​ ​

2024

Other related parties

2,880

2,467

2,880

2,467

Other receivables

Other related parties

15

834

15

834

CURRENT LIABILITIES

Trade payables

Other related parties

18,496

15,975

18,496

15,975

Associates and Joint venture

Transaction

Kind of related party

Years ended December 31, 

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Profit (loss)

Revenues

La Capital Cable

Services revenues and other revenues

Associate

138

 

174

 

292

Ver TV

Services revenues and other revenues

Associate

70

95

OPH

Services revenues and other revenues

Joint venture

777

 

442

 

241

915

686

628

Operating costs

La Capital Cable

Fees for services

Associate

(2,273)

 

(2,340)

 

(2,493)

OPH

Fees for services

Joint venture

(3,594)

(1,176)

(5,867)

 

(3,516)

 

(2,493)

Other Related parties

Transaction

Years ended December 31, 

  ​ ​ ​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Profit (loss)

Revenues

Other Related parties

Services and advertising revenues

6,375

 

7,584

 

5,655

6,375

 

7,584

 

5,655

Operating costs

Other Related parties

Programming costs

(48,148)

 

(53,489)

 

(50,942)

Other Related parties

Editing and distribution of magazines

(3,715)

 

(5,417)

 

(7,811)

Other Related parties

Advisory services

(12,242)

 

(11,501)

 

(6,606)

Other Related parties

Advertising purchases

(4,759)

 

(3,110)

 

(4,194)

Other Related parties

Other purchases and commissions

(11,851)

 

(8,182)

 

(3,206)

(80,715)

 

(81,699)

 

(72,759)