| Schedule of balances and transactions with related parties |
| | | | | | | CURRENT ASSETS | | Kind of related party | | As of December 31, | Trade receivables | | | | 2024 | | 2023 | Ver TV | | Associate | | — | | 27 | OPH | | Joint venture | | 56 | | 71 | | | | | 56 | | 98 | Other receivables | | | | | | | La Capital Cable | | Associate | | — | | 557 | Ver TV | | Associate | | — | | 5 | | | | | — | | 562 | CURRENT LIABILITIES | | | | | | | Trade payables | | | | | | | La Capital Cable | | Associate | | 252 | | 9 | TSMA | | Associate | | — | | 2 | OPH | | Joint venture | | 581 | | 2,844 | | | | | 833 | | 2,855 | Other liabilities | | | | | | | OPH | | Joint venture | | 3,672 | | 6,263 | | | | | 3,672 | | 6,263 | NON - CURRENT LIABILITIES | | | | | | | Other liabilities | | | | | | | OPH | | Joint venture | | 3,361 | | 10,978 | | | | | 3,361 | | 10,978 |
| | | | | CURRENT ASSETS | | As of December 31, | Trade receivables | | 2024 | | 2023 | Other related parties | | 2,287 | | 1,742 | | | 2,287 | | 1,742 | Other receivables | | | | | Other related parties | | 773 | | 11 | | | 773 | | 11 | CURRENT LIABILITIES | | | | | Trade payables | | | | | Other Related parties | | 14,812 | | 12,183 | | | 14,812 | | 12,183 |
●Associates and Joint venture | | | | | | | | | | | | | Transaction | | Kind of related party | | Years ended December 31, | | | | | | | 2024 | | 2023 | | 2022 | | | | | | | | Profit (loss) | | | | | | | Revenues | La Capital Cable | | Services revenues and other revenues | | Associate | | 161 | | 271 | | 579 | Ver TV | | Services revenues and other revenues | | Associate | | 65 | | 88 | | — | OPH | | Services revenues and other revenues | | Joint venture | | 410 | | 223 | | — | | | | | | | 636 | | 582 | | 579 | | | | | | | Operating costs | La Capital Cable | | Fees for services | | Associate | | (2,170) | | (2,311) | | (1,471) | OPH | | Fees for services | | Joint venture | | (1,090) | | — | | — | | | | | | | (3,260) | | (2,311) | | (1,471) |
| | | | | | | | | | | Transaction | | Years ended December 31, | | | | | 2024 | | 2023 | | 2022 | | | | | | Profit (loss) | | | | | Revenues | Other Related parties | | Services and advertising revenues | | 7,031 | | 5,243 | | 4,111 | | | | | 7,031 | | 5,243 | | 4,111 | | | | | Operating costs | Other Related parties | | Programming costs | | (49,593) | | (47,231) | | (57,706) | Other Related parties | | Editing and distribution of magazines | | (5,023) | | (7,242) | | (10,215) | Other Related parties | | Advisory services | | (10,663) | | (6,125) | | (7,378) | Other Related parties | | Advertising purchases | | (2,883) | | (3,888) | | (5,997) | Other Related parties | | Other purchases and commissions | | (7,586) | | (2,972) | | (2,539) | | | | | (75,748) | | (67,458) | | (83,835) |
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