GRUPO TELEVISA, S.A.B. | CIK:0000912892 | 3

  • Filed: 4/30/2018
  • Entity registrant name: GRUPO TELEVISA, S.A.B. (CIK: 0000912892)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/912892/000110465918028648/0001104659-18-028648-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/912892/000110465918028648/tv-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000912892
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Changes

     

    Buildings and
    Land

     

    Technical
    Equipment

     

    Satellite
    Transponders

     

    Furniture
    and Fixtures

     

    Transportation
    Equipment

     

    Computer
    Equipment

     

    Leasehold
    Improvements

     

    Construction in
    Progress

     

    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

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    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

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    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