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:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

     

     

    Balance as of
    January 1,
    2017

     

    Acquisitions

     

    Retirements

     

    Foreign
    Currency
    Translation
    Adjustments

     

    Impairment
    Adjustments

     

    Transfers

     

    Balance as of
    December 31,
    2017

     

    Goodwill

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Content

     

    Ps.

    241,973

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    241,973

     

    Cable

     
    13,793,684

     

    —

     

    —

     

    —

     

    —

     

    —

     
    13,793,684

     

    Other Businesses

     
    76,969

     

    —

     

    —

     

    —

     

    —

     

    —

     
    76,969

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    14,112,626

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    14,112,626

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Indefinite-lived trademarks (see Note 3):

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Cable

     

    Ps.

    368,603

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    368,603

     

    Other Businesses

     
    407,669

     

    —

     
    (71,157

    )
    (371

    )
    (89,597

    )

    —

     
    246,544

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    776,272

     

    Ps.

    —

     

    Ps.

    (71,157

    )

    Ps.

    (371

    )

    Ps.

    (89,597

    )

    Ps.

    —

     

    Ps.

    615,147

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Indefinite-lived concessions (see Note 3):

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Content

     

    Ps.

    553,505

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    (553,505

    )

    Ps.

    —

     

    Cable

     
    15,070,025

     

    —

     

    —

     

    —

     

    —

     

    —

     
    15,070,025

     

    Sky

     
    96,042

     

    —

     

    —

     

    —

     

    —

     

    —

     
    96,042

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    15,719,572

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    (553,505

    )

    Ps.

    15,166,067

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance as of
    January 1,
    2016

     

    Acquisitions

     

    Retirements

     

    Foreign
    Currency
    Translation
    Adjustments

     

    Impairment
    Adjustments

     

    Transfers

     

    Balance as of
    December 31,
    2016

     

    Goodwill

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Content

     

    Ps.

    241,973

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    241,973

     

    Cable

     
    13,793,684

     

    —

     

    —

     

    —

     

    —

     

    —

     
    13,793,684

     

    Other Businesses

     
    76,969

     

    —

     

    —

     

    —

     

    —

     

    —

     
    76,969

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    14,112,626

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    14,112,626

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Indefinite-lived trademarks (see Note 3):

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Cable

     

    Ps.

    368,603

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    368,603

     

    Other Businesses

     
    414,355

     

    —

     

    —

     
    165

     
    (6,851

    )

    —

     
    407,669

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    782,958

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    165

     

    Ps.

    (6,851

    )

    Ps.

    —

     

    Ps.

    776,272

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Indefinite-lived concessions (see Note 3):

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Content

     

    Ps.

    553,505

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    553,505

     

    Cable

     
    15,070,025

     

    —

     

    —

     

    —

     

    —

     

    —

     
    15,070,025

     

    Sky

     
    96,042

     

    —

     

    —

     

    —

     

    —

     

    —

     
    96,042

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Ps.

    15,719,572

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    —

     

    Ps.

    15,719,572