v3.25.4
BALANCES AND TRANSACTIONS WITH RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2025
BALANCES AND TRANSACTIONS WITH RELATED PARTIES  
Schedule of balances and transactions with related parties

​

​

​

​

​

​

​

​

CURRENT ASSETS

​

​

​

 December 31, 

​

 December 31, 

Trade receivables

  ​ ​ ​

​

  ​ ​ ​

2025

  ​ ​ ​

2024

OPH

​

Joint venture

​

97

​

61

​

​

​

​

97

​

61

CURRENT LIABILITIES

​

​

​

  ​

​

  ​

Trade payables

​

​

​

​

​

​

La Capital Cable

​

Associate

​

798

​

272

OPH

​

Joint venture

​

1,064

​

626

​

​

​

​

1,862

​

898

Other liabilities

​

​

​

​

​

​

OPH

​

Joint venture

​

—

​

3,961

​

​

​

​

—

​

3,961

NON - CURRENT LIABILITIES

​

​

​

​

​

​

Other liabilities

​

​

​

​

​

​

OPH

​

Joint venture

​

—

​

3,625

​

​

​

​

—

​

3,625

​

​

​

​

​

​

CURRENT ASSETS

​

December 31, 

​

December 31, 

Trade receivables

  ​ ​ ​

2025

  ​ ​ ​

2024

Other related parties

​

2,880

​

2,467

​

​

2,880

​

2,467

Other receivables

​

​

​

​

Other related parties

​

15

​

834

​

​

15

​

834

CURRENT LIABILITIES

​

​

​

​

Trade payables

​

​

​

​

Other related parties

​

18,496

​

15,975

​

​

18,496

​

15,975

●Associates and Joint venture

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Transaction

​

Kind of related party

​

Years ended December 31, 

​

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

​

​

​

​

​

​

Profit (loss)

​

​

​

​

​

​

Revenues

La Capital Cable

​

Services revenues and other revenues

​

Associate

​

138

 

174

 

292

Ver TV

​

Services revenues and other revenues

​

Associate

​

—

​

70

​

95

OPH

​

Services revenues and other revenues

​

Joint venture

​

777

 

442

 

241

​

​

​

​

​

​

915

​

686

​

628

​

​

​

​

​

​

Operating costs

La Capital Cable

​

Fees for services

​

Associate

​

(2,273)

 

(2,340)

 

(2,493)

OPH

​

Fees for services

​

Joint venture

​

(3,594)

​

(1,176)

​

—

​

​

​

​

​

​

(5,867)

 

(3,516)

 

(2,493)

​

●Other Related parties

​

​

​

​

​

​

​

​

​

​

​

​

Transaction

​

Years ended December 31, 

​

  ​ ​ ​

​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

​

​

​

​

Profit (loss)

​

​

​

​

Revenues

Other Related parties

​

Services and advertising revenues

​

6,375

 

7,584

 

5,655

​

​

​

​

6,375

 

7,584

 

5,655

​

​

​

​

Operating costs

Other Related parties

​

Programming costs

​

(48,148)

 

(53,489)

 

(50,942)

Other Related parties

​

Editing and distribution of magazines

​

(3,715)

 

(5,417)

 

(7,811)

Other Related parties

​

Advisory services

​

(12,242)

 

(11,501)

 

(6,606)

Other Related parties

​

Advertising purchases

​

(4,759)

 

(3,110)

 

(4,194)

Other Related parties

​

Other purchases and commissions

​

(11,851)

 

(8,182)

 

(3,206)

​

​

​

​

(80,715)

 

(81,699)

 

(72,759)

​