11.Property, Plant and Equipment, Net
The analysis of the changes in property, plant and equipment is as follows:
|
Changes |
|
Buildings and |
|
Technical |
|
Satellite |
|
Furniture |
|
Transportation |
|
Computer |
|
Leasehold |
|
Construction in |
|
Total |
|
||||||||||||||
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
January 1, 2016 |
|
Ps. |
13,623,298 |
|
Ps. |
97,721,490 |
|
Ps. |
10,301,713 |
|
Ps. |
966,928 |
|
Ps. |
2,631,076 |
|
Ps. |
6,642,536 |
|
Ps. |
2,170,607 |
|
Ps. |
9,938,991 |
|
Ps. |
143,996,639 |
|
|||||
|
Additions |
|
21,891 |
|
11,045,371 |
|
— |
|
52,354 |
|
214,944 |
|
472,600 |
|
193,435 |
|
15,940,990 |
|
27,941,585 |
|
||||||||||||||
|
Retirements |
|
(37,422 |
) |
(10,757,033 |
) |
— |
|
(131,709 |
) |
(83,285 |
) |
(1,085,679 |
) |
(20,222 |
) |
(1,840,427 |
) |
(13,955,777 |
) |
||||||||||||||
|
Transfers and reclassifications |
|
449,458 |
|
7,205,753 |
|
— |
|
101,588 |
|
140,415 |
|
901,561 |
|
195,869 |
|
(8,994,644 |
) |
— |
|
||||||||||||||
|
Effect of translation |
|
56,176 |
|
504,787 |
|
— |
|
6,086 |
|
4,292 |
|
24,829 |
|
3,139 |
|
8,821 |
|
608,130 |
|
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
December 31, 2016 |
|
14,113,401 |
|
105,720,368 |
|
10,301,713 |
|
995,247 |
|
2,907,442 |
|
6,955,847 |
|
2,542,828 |
|
15,053,731 |
|
158,590,577 |
|
||||||||||||||
|
Additions |
|
18,845 |
|
8,854,150 |
|
— |
|
11,477 |
|
192,193 |
|
177,150 |
|
26,269 |
|
7,479,482 |
|
16,759,566 |
|
||||||||||||||
|
Retirements |
|
(185,685 |
) |
(3,641,319 |
) |
— |
|
(55,690 |
) |
(339,594 |
) |
(339,090 |
) |
(5,751 |
) |
(525,532 |
) |
(5,092,661 |
) |
||||||||||||||
|
Transfers and reclassifications |
|
503,454 |
|
6,703,287 |
|
— |
|
178,858 |
|
71,188 |
|
878,888 |
|
183,257 |
|
(8,518,932 |
) |
— |
|
||||||||||||||
|
Effect of translation |
|
(16,886 |
) |
(170,432 |
) |
— |
|
(8,253 |
) |
(1,121 |
) |
(6,882 |
) |
704 |
|
(3,683 |
) |
(206,553 |
) |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
December 31, 2017 |
|
Ps. |
14,433,129 |
|
Ps. |
117,466,054 |
|
Ps. |
10,301,713 |
|
Ps. |
1,121,639 |
|
Ps. |
2,830,108 |
|
Ps. |
7,665,913 |
|
Ps. |
2,747,307 |
|
Ps. |
13,485,066 |
|
Ps. |
170,050,929 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
Depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
January 1, 2016 |
|
Ps. |
(4,192,571 |
) |
Ps. |
(52,738,617 |
) |
Ps. |
(3,485,385 |
) |
Ps. |
(561,650 |
) |
Ps. |
(1,200,762 |
) |
Ps. |
(4,668,315 |
) |
Ps. |
(1,060,062 |
) |
Ps. |
— |
|
Ps. |
(67,907,362 |
) |
|||||
|
Depreciation of the year |
|
(290,645 |
) |
(11,958,803 |
) |
(567,455 |
) |
(84,869 |
) |
(300,168 |
) |
(917,426 |
) |
(334,783 |
) |
— |
|
(14,454,149 |
) |
||||||||||||||
|
Retirements |
|
12,281 |
|
9,630,932 |
|
— |
|
127,736 |
|
69,011 |
|
1,083,071 |
|
13,240 |
|
— |
|
10,936,271 |
|
||||||||||||||
|
Reclassifications |
|
— |
|
11,545 |
|
— |
|
— |
|
— |
|
— |
|
(11,545 |
) |
— |
|
— |
|
||||||||||||||
|
Effect of translation |
|
(16,647 |
) |
(336,050 |
) |
— |
|
(5,325 |
) |
(3,541 |
) |
(17,152 |
) |
(3,050 |
) |
— |
|
(381,765 |
) |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
December 31, 2016 |
|
(4,487,582 |
) |
(55,390,993 |
) |
(4,052,840 |
) |
(524,108 |
) |
(1,435,460 |
) |
(4,519,822 |
) |
(1,396,200 |
) |
— |
|
(71,807,005 |
) |
||||||||||||||
|
Depreciation of the year |
|
(256,412 |
) |
(13,271,239 |
) |
(567,454 |
) |
(94,728 |
) |
(313,280 |
) |
(1,017,204 |
) |
(351,717 |
) |
— |
|
(15,872,034 |
) |
||||||||||||||
|
Retirements |
|
42,398 |
|
2,480,771 |
|
— |
|
52,503 |
|
274,734 |
|
326,857 |
|
5,198 |
|
— |
|
3,182,461 |
|
||||||||||||||
|
Reclassifications |
|
— |
|
— |
|
— |
|
137 |
|
— |
|
(137 |
) |
— |
|
— |
|
— |
|
||||||||||||||
|
Effect of translation |
|
6,729 |
|
146,440 |
|
— |
|
7,699 |
|
857 |
|
4,182 |
|
(448 |
) |
— |
|
165,459 |
|
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
December 31, 2017 |
|
Ps. |
(4,694,867 |
) |
Ps. |
(66,035,021 |
) |
Ps. |
(4,620,294 |
) |
Ps. |
(558,497 |
) |
Ps. |
(1,473,149 |
) |
Ps. |
(5,206,124 |
) |
Ps. |
(1,743,167 |
) |
Ps. |
— |
|
Ps. |
(84,331,119 |
) |
|||||
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|||||
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
Carrying value: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
At January 1, 2016 |
|
Ps. |
9,430,727 |
|
Ps. |
44,982,873 |
|
Ps. |
6,816,328 |
|
Ps. |
405,278 |
|
Ps. |
1,430,314 |
|
Ps. |
1,974,221 |
|
Ps. |
1,110,545 |
|
Ps. |
9,938,991 |
|
Ps. |
76,089,277 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
At December 31, 2016 |
|
Ps. |
9,625,819 |
|
Ps. |
50,329,375 |
|
Ps. |
6,248,873 |
|
Ps. |
471,139 |
|
Ps. |
1,471,982 |
|
Ps. |
2,436,025 |
|
Ps. |
1,146,628 |
|
Ps. |
15,053,731 |
|
Ps. |
86,783,572 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
At December 31, 2017 |
|
Ps. |
9,738,262 |
|
Ps. |
51,431,033 |
|
Ps. |
5,681,419 |
|
Ps. |
563,142 |
|
Ps. |
1,356,959 |
|
Ps. |
2,459,789 |
|
Ps. |
1,004,140 |
|
Ps. |
13,485,066 |
|
Ps. |
85,719,810 |
|
|||||
|
|
|
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|
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|
|||||
Depreciation charges are presented in Note 20.
In the third quarter of 2013, Sky entered into an agreement with DirecTV for the acquisition and launch of a satellite (“SM1”), which started service in the third quarter of 2015. In 2015, Sky made a final payment in connection with the acquisition and launch of the SM1 satellite in the aggregate amount of Ps.307,950 (U.S.$20.2 million).
Property, plant and equipment include the following assets under finance leases as of December 31:
|
|
|
2017 |
|
2016 |
|
|||||
|
Satellite transponders |
|
Ps. |
6,065,509 |
|
Ps. |
6,065,509 |
|
|||
|
Accumulated depreciation |
|
(3,286,356 |
) |
(3,001,315 |
) |
|||||
|
|
|
|
|
|
|
|||||
|
|
|
Ps. |
2,779,153 |
|
Ps. |
3,064,194 |
|
|||
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|||||
|
Technical equipment |
|
Ps. |
1,677,260 |
|
Ps. |
1,781,812 |
|
|||
|
Accumulated depreciation |
|
(686,555 |
) |
(722,676 |
) |
|||||
|
|
|
|
|
|
|
|||||
|
|
|
Ps. |
990,705 |
|
Ps. |
1,059,136 |
|
|||
|
|
|
|
|
|
|
|
|
|||
Property, plant and equipment include the following technical equipment leased to subscribers in the Sky and Cable segments as of December 31:
|
|
|
2017 |
|
2016 |
|
||||
|
Subscriber leased set-top equipment |
|
Ps. |
27,804,259 |
|
Ps. |
24,328,849 |
|
||
|
Accumulated depreciation |
|
(17,086,983 |
) |
(13,452,535 |
) |
||||
|
|
|
|
|
|
|
||||
|
|
|
Ps. |
10,717,276 |
|
Ps. |
10,876,314 |
|
||
|
|
|
|
|
|
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||