| Schedule of analysis of changes in property, plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Networks and | | | | | | | | | | | | Construction | | | | | Buildings | | technical | | Satellite | | Furniture | | Transportation | | Computer | | Leasehold | | and Projects | | | | | and Land | | Equipment | | Transponders | | and Fixtures | | Equipment | | Equipment | | Improvements | | in Progress (1) | | Total | Cost: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | 11,619,447 | | Ps. | 197,794,121 | | Ps. | 6,026,094 | | Ps. | 1,261,892 | | Ps. | 2,963,827 | | Ps. | 9,682,066 | | Ps. | 3,874,655 | | Ps. | 8,950,492 | | Ps. | 242,172,594 | Additions | | | 20,922 | | | 5,013,043 | | | — | | | 8,206 | | | 22,488 | | | 32,133 | | | 43,381 | | | 3,957,224 | | | 9,097,397 | Dismantling cost | | | — | | | 12,122 | | | — | | | — | | | — | | | — | | | — | | | — | | | 12,122 | Retirements and reclassifications to other accounts | | | (5,535,721) | | | (9,541,826) | | | — | | | (122,101) | | | (1,242,130) | | | (2,951,681) | | | (1,347,560) | | | 1,194,187 | | | (19,546,832) | Transfers from intangibles assets, net | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (770,090) | | | (770,090) | Transfers and reclassifications | | | 21,292 | | | 5,907,840 | | | — | | | 25,154 | | | 4,894 | | | 75,477 | | | 106,827 | | | (6,141,484) | | | — | Effect of translation | | | — | | | 946,672 | | | — | | | 494 | | | 3,818 | | | 2,978 | | | 1,274 | | | 1,150 | | | 956,386 | December 31, 2024 | | | 6,125,940 | | | 200,131,972 | | | 6,026,094 | | | 1,173,645 | | | 1,752,897 | | | 6,840,973 | | | 2,678,577 | | | 7,191,479 | | | 231,921,577 | Additions | | | 10,265 | | | 3,913,469 | | | — | | | 2,115 | | | — | | | 11,196 | | | 9,283 | | | 8,240,177 | | | 12,186,505 | Dismantling cost | | | — | | | 30,837 | | | — | | | — | | | — | | | — | | | — | | | — | | | 30,837 | Retirements and reclassifications to other accounts | | | (29,684) | | | (3,402,988) | | | — | | | (287) | | | (121,702) | | | (144,699) | | | (2,765) | | | 886,463 | | | (2,815,662) | Transfers from intangibles assets, net | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (211,083) | | | (211,083) | Transfers and reclassifications | | | 20,267 | | | 6,733,040 | | | — | | | 10,892 | | | 1,476 | | | 46,636 | | | 108,656 | | | (6,920,967) | | | — | Effect of translation | | | — | | | (680,277) | | | — | | | (354) | | | (1,611) | | | (2,605) | | | (970) | | | (79) | | | (685,896) | December 31, 2025 | | Ps. | 6,126,788 | | Ps. | 206,726,053 | | Ps. | 6,026,094 | | Ps. | 1,186,011 | | Ps. | 1,631,060 | | Ps. | 6,751,501 | | Ps. | 2,792,781 | | Ps. | 9,185,990 | | Ps. | 240,426,278 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | (4,656,426) | | Ps. | (140,697,874) | | Ps. | (4,818,311) | | Ps. | (883,332) | | Ps. | (2,089,619) | | Ps. | (8,075,441) | | Ps. | (3,103,015) | | Ps. | — | | Ps. | (164,324,018) | Depreciation of the year | | | (119,869) | | | (15,299,488) | | | (282,414) | | | (69,291) | | | (120,510) | | | (184,693) | | | (182,509) | | | — | | | (16,258,774) | Impairment | | | — | | | — | | | (20,044) | | | — | | | — | | | — | | | — | | | — | | | (20,044) | Retirements | | | 2,162,396 | | | 7,387,294 | | | — | | | 95,404 | | | 664,112 | | | 1,949,903 | | | 1,062,713 | | | — | | | 13,321,822 | Transfers investment property | | | (83,645) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (83,645) | Effect of translation | | | — | | | (887,584) | | | — | | | (148) | | | (1,728) | | | (2,623) | | | (574) | | | — | | | (892,657) | December 31, 2024 | | | (2,697,544) | | | (149,497,652) | | | (5,120,769) | | | (857,367) | | | (1,547,745) | | | (6,312,854) | | | (2,223,385) | | | — | | | (168,257,316) | Depreciation of the year | | | (106,836) | | | (13,540,058) | | | (162,148) | | | (68,269) | | | (55,813) | | | (151,513) | | | (173,496) | | | — | | | (14,258,133) | Retirements | | | 81,615 | | | 2,035,019 | | | — | | | 107 | | | 48,388 | | | 76,410 | | | 2,167 | | | — | | | 2,243,706 | Transfers investment property | | | (82,254) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (82,254) | Effect of translation | | | — | | | 622,317 | | | — | | | 113 | | | 881 | | | 1,914 | | | 694 | | | — | | | 625,919 | December 31, 2025 | | Ps. | (2,805,019) | | Ps. | (160,380,374) | | Ps. | (5,282,917) | | Ps. | (925,416) | | Ps. | (1,554,289) | | Ps. | (6,386,043) | | Ps. | (2,394,020) | | Ps. | — | | Ps. | (179,728,078) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Carrying amount: | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | 6,963,021 | | Ps. | 57,096,247 | | Ps. | 1,207,783 | | Ps. | 378,560 | | Ps. | 874,208 | | Ps. | 1,606,625 | | Ps. | 771,640 | | Ps. | 8,950,492 | | Ps. | 77,848,576 | December 31, 2024 | | Ps. | 3,428,396 | | Ps. | 50,634,320 | | Ps. | 905,325 | | Ps. | 316,278 | | Ps. | 205,152 | | Ps. | 528,119 | | Ps. | 455,192 | | Ps. | 7,191,479 | | Ps. | 63,664,261 | December 31, 2025 | | Ps. | 3,321,769 | | Ps. | 46,345,679 | | Ps. | 743,177 | | Ps. | 260,595 | | Ps. | 76,771 | | Ps. | 365,458 | | Ps. | 398,761 | | Ps. | 9,185,990 | | Ps. | 60,698,200 |
| (1) | Retirements and reclassifications to other accounts include: (i) set-up box refurbishment projects that are subsequently reclassified to inventory in order to be assigned or sold to a customer and (ii) projects in progress related to certain costs that are reclassified to programming when a specific program benefits from those costs. |
|