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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000912892
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfGeographicalAreasExplanatory

     

    Geographical segment information:

     

     

    Total Net Sales

     

    Segment Assets at
    Year-End

     

    Additions to
    Property, Plant and
    Equipment

     

    2017:

     

     

     

     

     

     

     

    Mexico

     

    Ps.

    81,308,749

     

    Ps.

    219,206,662

     

    Ps.

    16,709,852

     

    Other countries

     

    12,965,486

     

    5,793,209

     

    49,714

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    94,274,235

     

    Ps.

    224,999,871

     

    Ps.

    16,759,566

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2016:

     

     

     

     

     

     

     

    Mexico

     

    Ps.

    82,340,312

     

    Ps.

    229,472,576

     

    Ps.

    27,836,033

     

    Other countries

     

    13,947,051

     

    8,239,943

     

    105,552

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    96,287,363

     

    Ps.

    237,712,519

     

    Ps.

    27,941,585

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2015:

     

     

     

     

     

     

     

    Mexico

     

    Ps.

    75,926,603

     

    Ps.

    208,022,938

     

    Ps.

    25,290,033

     

    Other countries

     

    12,125,226

     

    8,984,815

     

    413,036

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    88,051,829

     

    Ps.

    217,007,753

     

    Ps.

    25,703,069

     

     

     

     

     

     

     

     

     

     

     

     

     

    Net sales are attributed to geographical segment based on the location of customers.

     

    Disaggregation of Total Revenues

     

    The table below present total revenues for each reportable segment disaggregated by major service/product lines and primary geographical market for the years ended December 31, 2017, 2016 and 2015:

     

     

    Domestic

     

    Export

     

    Abroad

     

    Total

     

    2017:

     

     

     

     

     

     

     

     

     

    Content:

     

     

     

     

     

     

     

     

     

    Advertising

     

    Ps.

    20,366,184

     

    Ps.

    262,734

     

    Ps.

    90,164

     

    Ps.

    20,719,082

     

    Network Subscription Revenue

     

    2,704,998

     

    1,353,090

     

     

    4,058,088

     

    Licensing and Syndication

     

    949,440

     

    8,270,610

     

     

    9,220,050

     

     

     

     

     

     

     

     

     

     

     

    Sky:

     

     

     

     

     

     

     

     

     

    DTH Broadcast Satellite TV (a)

     

    19,810,392

     

     

    1,534,681

     

    21,345,073

     

    Advertising

     

    651,689

     

     

     

    651,689

     

    Pay-Per-View

     

    199,867

     

     

     

    199,867

     

     

     

     

     

     

     

     

     

     

     

    Cable:

     

     

     

     

     

     

     

     

     

    Digital TV Service (a)

     

    12,978,715

     

     

     

    12,978,715

     

    Advertising

     

    817,330

     

     

     

    817,330

     

    Broadband Services (a)

     

    11,357,448

     

     

     

    11,357,448

     

    Telephony (a)

     

    2,944,263

     

     

     

    2,944,263

     

    Other Services

     

    522,003

     

     

     

    522,003

     

    Telecommunications Networks

     

    4,173,146

     

     

    255,405

     

    4,428,551

     

     

     

     

     

     

     

     

     

     

     

    Other Businesses:

     

     

     

     

     

     

     

     

     

    Gaming

     

    2,852,013

     

     

     

    2,852,013

     

    Soccer, Sports and Show Business Promotion

     

    1,447,731

     

    118,424

     

     

    1,566,155

     

    Publishing - Magazines

     

    460,045

     

     

    366,897

     

    826,942

     

    Publishing - Advertising

     

    614,478

     

     

    454,886

     

    1,069,364

     

    Publishing Distribution

     

    286,500

     

     

    62,177

     

    348,677

     

    Radio - Advertising

     

    851,140

     

     

     

    851,140

     

    Feature Film Production and Distribution

     

    647,730

     

    45,250

     

    168,999

     

    861,979

     

     

     

     

     

     

     

     

     

     

     

    Segment total

     

    84,635,112

     

    10,050,108

     

    2,933,209

     

    97,618,429

     

    Intersegment eliminations

     

    (3,326,363

    )

     

    (17,831

    )

    (3,344,194

    )

     

     

     

     

     

     

     

     

     

     

    Consolidated total revenues

     

    Ps.

    81,308,749

     

    Ps.

    10,050,108

     

    Ps.

    2,915,378

     

    Ps.

    94,274,235

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Domestic

     

    Export

     

    Abroad

     

    Total

     

    2016:

     

     

     

     

     

     

     

     

     

    Content:

     

     

     

     

     

     

     

     

     

    Advertising

     

    Ps.

    22,636,449

     

    Ps.

    376,106

     

    Ps.

    210,638

     

    Ps.

    23,223,193

     

    Network Subscription Revenue

     

    3,079,041

     

    1,320,300

     

     

    4,399,341

     

    Licensing and Syndication

     

    711,468

     

    8,352,674

     

     

    9,064,142

     

     

     

     

     

     

     

     

     

     

     

    Sky:

     

     

     

     

     

     

     

     

     

    DTH Broadcast Satellite TV (a)

     

    19,627,851

     

     

    1,637,774

     

    21,265,625

     

    Advertising

     

    412,512

     

     

     

    412,512

     

    Pay-Per-View

     

    263,110

     

     

     

    263,110

     

     

     

     

     

     

     

     

     

     

     

    Cable:

     

     

     

     

     

     

     

     

     

    Digital TV Service (a)

     

    13,051,572

     

     

     

    13,051,572

     

    Advertising

     

    678,816

     

     

     

    678,816

     

    Broadband Services (a)

     

    9,709,197

     

     

     

    9,709,197

     

    Telephony (a)

     

    3,103,765

     

     

     

    3,103,765

     

    Other Services

     

    561,386

     

     

     

    561,386

     

    Telecommunications Networks

     

    4,409,366

     

     

    377,514

     

    4,786,880

     

     

     

     

     

     

     

     

     

     

     

    Other Businesses:

     

     

     

     

     

     

     

     

     

    Gaming

     

    2,653,990

     

     

     

    2,653,990

     

    Soccer, Sports and Show Business Promotion

     

    1,581,705

     

    220,319

     

     

    1,802,024

     

    Publishing - Magazines

     

    535,478

     

     

    480,101

     

    1,015,579

     

    Publishing - Advertising

     

    769,009

     

     

    691,501

     

    1,460,510

     

    Publishing Distribution

     

    318,924

     

     

    81,645

     

    400,569

     

    Radio - Advertising

     

    814,176

     

     

     

    814,176

     

    Feature Film Production and Distribution

     

    463,761

     

    50,762

     

    166,877

     

    681,400

     

     

     

     

     

     

     

     

     

     

     

    Segment total

     

    85,381,576

     

    10,320,161

     

    3,646,050

     

    99,347,787

     

    Intersegment eliminations

     

    (3,041,264

    )

     

    (19,160

    )

    (3,060,424

    )

     

     

     

     

     

     

     

     

     

     

    Consolidated total revenues

     

    Ps.

    82,340,312

     

    Ps.

    10,320,161

     

    Ps.

    3,626,890

     

    Ps.

    96,287,363

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Domestic

     

    Export

     

    Abroad

     

    Total

     

    2015:

     

     

     

     

     

     

     

     

     

    Content:

     

     

     

     

     

     

     

     

     

    Advertising

     

    Ps.

    22,503,689

     

    Ps.

    344,215

     

    Ps.

    181,418

     

    Ps.

    23,029,322

     

    Network Subscription Revenue

     

    2,526,170

     

    1,069,210

     

     

    3,595,380

     

    Licensing and Syndication

     

    751,686

     

    6,956,184

     

     

    7,707,870

     

     

     

     

     

     

     

     

     

     

     

    Sky:

     

     

     

     

     

     

     

     

     

    DTH Broadcast Satellite TV(a)

     

    17,419,980

     

     

    1,310,710

     

    18,730,690

     

    Advertising

     

    319,585

     

     

     

    319,585

     

    Pay-Per-View

     

    203,251

     

     

     

    203,251

     

     

     

     

     

     

     

     

     

     

     

    Cable:

     

     

     

     

     

     

     

     

     

    Digital TV Service (a)

     

    12,203,074

     

     

     

    12,203,074

     

    Advertising

     

    606,612

     

     

     

    606,612

     

    Broadband Services (a)

     

    7,617,723

     

     

     

    7,617,723

     

    Telephony (a)

     

    3,202,670

     

     

     

    3,202,670

     

    Other Services

     

    441,967

     

     

     

    441,967

     

    Telecommunications Networks

     

    3,989,715

     

     

    426,552

     

    4,416,267

     

     

     

     

     

     

     

     

     

     

     

    Other Businesses:

     

     

     

     

     

     

     

     

     

    Gaming

     

    2,367,190

     

     

     

    2,367,190

     

    Soccer, Sports and Show Business Promotion

     

    1,132,314

     

    129,374

     

     

    1,261,688

     

    Publishing - Magazines

     

    533,520

     

     

    606,144

     

    1,139,664

     

    Publishing - Advertising

     

    665,296

     

     

    809,882

     

    1,475,178

     

    Publishing Distribution

     

    228,345

     

     

    89,987

     

    318,332

     

    Radio - Advertising

     

    786,735

     

     

     

    786,735

     

    Feature Film Production and Distribution

     

    558,738

     

    22,295

     

    194,517

     

    775,550

     

     

     

     

     

     

     

     

     

     

     

    Segment total

     

    78,058,260

     

    8,521,278

     

    3,619,210

     

    90,198,748

     

    Intersegment eliminations

     

    (2,131,657

    )

     

    (15,262

    )

    (2,146,919

    )

     

     

     

     

     

     

     

     

     

     

    Consolidated total revenues

     

    Ps.

    75,926,603

     

    Ps.

    8,521,278

     

    Ps.

    3,603,948

     

    Ps.

    88,051,829

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (a)

    DTH Broadcast Satellite TV revenues include revenue from leasing set-top equipment to subscribers in the Sky segment in the amount of Ps.9,894,292, Ps.9,266,056 and Ps.8,226,584, for the years ended December 31, 2017, 2016 and 2015, respectively, Digital TV Service revenues include revenue from leasing set-top equipment to subscribers in the Cable segment in the amount of Ps.3,062,826, Ps.3,072,701 and Ps.2,674,947, for the years ended December 31, 2017, 2016 and 2015, respectively. Revenue from leasing set-top equipment to subscribers is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property and equipment and is leased to subscribers through operating lease contracts.