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:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory

     

     

    Intangible Assets with Indefinite Useful Lives

     

     

     

    Intangible Assets with Finite Useful Lives

     

     

     

     

     

    Changes

     

    Goodwill

     

    Trademarks

     

    Concessions

     

    Trademarks

     

    Concessions

     

    Licenses

     

    Subscriber
    Lists

     

    Other 
    Intangible
    Assets

     

    Total

     

    Cost:

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

    Ps.

    14,112,626

     

    Ps.

    782,958

     

    Ps.

    15,719,572

     

    Ps.

    1,891,306

     

    Ps

     

    Ps.

    5,366,912

     

    Ps.

    6,207,405

     

    Ps.

    3,014,421

     

    Ps.

    47,095,200

     

    Additions

     

     

     

     

     

     

    2,112,768

     

     

    676,322

     

    2,789,090

     

    Retirements

     

     

     

     

     

     

    (1,026,954

    )

     

    (68,138

    )

    (1,095,092

    )

    Impairment adjustments

     

     

    (6,851

    )

     

     

     

     

     

     

    (6,851

    )

    Transfers and reclassifications

     

     

     

     

     

     

    (761

    )

     

    761

     

     

    Effect of translation

     

     

    165

     

     

     

     

    52,485

     

    (210

    )

    46,134

     

    98,574

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    December 31, 2016

     

    14,112,626

     

    776,272

     

    15,719,572

     

    1,891,306

     

     

    6,504,450

     

    6,207,195

     

    3,669,500

     

    48,880,921

     

    Additions

     

     

     

     

     

     

    1,222,802

     

     

    558,766

     

    1,781,568

     

    Retirements

     

     

    (71,157

    )

     

     

     

    (257,513

    )

     

    (274,815

    )

    (603,485

    )

    Impairment adjustments

     

     

    (89,597

    )

     

     

     

     

     

     

    (89,597

    )

    Transfers and reclassifications

     

     

     

    (553,505

    )

     

    553,505

     

     

     

     

     

    Effect of translation

     

     

    (371

    )

     

     

     

    930

     

    (3,320

    )

    (12,759

    )

    (15,520

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    December 31, 2017

     

    Ps.

    14,112,626

     

    Ps.

    615,147

     

    Ps.

    15,166,067

     

    Ps.

    1,891,306

     

    Ps

    553,505

     

    Ps.

    7,470,669

     

    Ps.

    6,203,875

     

    Ps.

    3,940,692

     

    Ps.

    49,953,887

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Amortization:

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    January 1, 2016

     

    Ps.

     

    Ps.

     

    Ps.

     

    Ps.

    (151,305

    )

    Ps

     

    Ps.

    (3,489,143

    )

    Ps.

    (3,520,650

    )

    Ps.

    (1,827,777

    )

    Ps.

    (8,988,875

    )

    Amortization of the year

     

     

     

     

    (472,827

    )

     

    (979,238

    )

    (960,716

    )

    (112,903

    )

    (2,525,684

    )

    Other amortization of the year(1)

     

     

     

     

     

     

     

     

    (352,654

    )

    (352,654

    )

    Retirements

     

     

     

     

     

     

    710,199

     

     

    67,926

     

    778,125

     

    Effect of translation

     

     

     

     

     

     

    (40,820

    )

     

    (16,242

    )

    (57,062

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    December 31, 2016

     

     

     

     

    (624,132

    )

     

    (3,799,002

    )

    (4,481,366

    )

    (2,241,650

    )

    (11,146,150

    )

    Amortization of the year

     

     

     

     

    (472,827

    )

    (110,701

    )

    (1,116,080

    )

    (926,676

    )

    (37,956

    )

    (2,664,240

    )

    Other amortization of the year

     

     

     

     

     

     

     

     

    (504,674

    )

    (504,674

    )

    Retirements

     

     

     

     

     

     

    236,111

     

     

    3,351

     

    239,462

     

    Reclassifications

     

     

     

     

     

     

    4,673

     

     

    (4,673

    )

     

    Effect of translation

     

     

     

     

     

     

    1,337

     

    3,320

     

    3,492

     

    8,149

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    December 31, 2017

     

    Ps.

     

    Ps.

     

    Ps.

     

    Ps.

    (1,096,959

    )

    Ps

    (110,701

    )

    Ps.

    (4,672,961

    )

    Ps.

    (5,404,722

    )

    Ps.

    (2,782,110

    )

    Ps.

    (14,067,453

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Carrying value:

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At January 1, 2016

     

    Ps.

    14,112,626

     

    Ps.

    782,958

     

    Ps.

    15,719,572

     

    Ps.

    1,740,001

     

    Ps.

     

    Ps.

    1,877,769

     

    Ps.

    2,686,755

     

    Ps.

    1,186,644

     

    Ps.

    38,106,325

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At December 31, 2016

     

    Ps.

    14,112,626

     

    Ps.

    776,272

     

    Ps.

    15,719,572

     

    Ps.

    1,267,174

     

    Ps.

     

    Ps.

    2,705,448

     

    Ps.

    1,725,829

     

    Ps.

    1,427,850

     

    Ps.

    37,734,771

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At December 31, 2017

     

    Ps.

    14,112,626

     

    Ps.

    615,147

     

    Ps.

    15,166,067

     

    Ps.

    794,347

     

    Ps.

    442,804

     

    Ps.

    2,797,708

     

    Ps.

    799,153

     

    Ps.

    1,158,582

     

    Ps.

    35,886,434

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (1)

    Other amortization of the year relates primarily to amortization of soccer player rights, which is included in consolidated cost of sales.