| Schedule of right of use assets, net |
| | | | | | | | | | | | | | | | | | | | | | | | | Networks | | | | | | | | | | | | | and | | | | | | | | | | | Satellite | | Technical | | Computer | | | | | | | Buildings | | Transponders | | Equipment | | Equipment | | Others | | Total | Cost: | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | 6,265,727 | | Ps. | 4,275,619 | | Ps. | 2,230,176 | | Ps. | 142,203 | | Ps. | 539,945 | | Ps. | 13,453,670 | Additions | | | 559,229 | | | — | | | 118,164 | | | — | | | 166,940 | | | 844,333 | Retirements | | | (2,336,761) | | | — | | | — | | | (39,562) | | | (35,942) | | | (2,412,265) | Effect of translation | | | 8,060 | | | — | | | — | | | — | | | — | | | 8,060 | December 31, 2024 | | | 4,496,255 | | | 4,275,619 | | | 2,348,340 | | | 102,641 | | | 670,943 | | | 11,893,798 | Additions | | | 196,653 | | | — | | | 797,359 | | | — | | | 799,850 | | | 1,793,862 | Retirements | | | (99,995) | | | — | | | — | | | (102,641) | | | (1,876) | | | (204,512) | Effect of translation | | | (4,839) | | | — | | | — | | | — | | | — | | | (4,839) | December 31, 2025 | | Ps. | 4,588,074 | | Ps. | 4,275,619 | | Ps. | 3,145,699 | | Ps. | — | | Ps. | 1,468,917 | | Ps. | 13,478,309 | | | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | (2,352,892) | | Ps. | (3,206,714) | | Ps. | (1,401,532) | | Ps. | (82,675) | | Ps. | (323,996) | | Ps. | (7,367,809) | Depreciation of the year | | | (481,146) | | | (285,041) | | | (182,738) | | | (25,398) | | | (105,417) | | | (1,079,740) | Retirements and impairment adjustments | | | 658,778 | | | (783,864) | | | 8,962 | | | 11,115 | | | — | | | (105,009) | Effect of translation | | | (4,323) | | | — | | | — | | | — | | | — | | | (4,323) | December 31, 2024 | | | (2,179,583) | | | (4,275,619) | | | (1,575,308) | | | (96,958) | | | (429,413) | | | (8,556,881) | Depreciation of the year | | | (457,132) | | | — | | | (273,905) | | | (19,798) | | | (152,418) | | | (903,253) | Retirements | | | 45,605 | | | — | | | — | | | 116,756 | | | — | | | 162,361 | Effect of translation | | | 3,965 | | | — | | | — | | | — | | | — | | | 3,965 | December 31, 2025 | | Ps. | (2,587,145) | | Ps. | (4,275,619) | | Ps. | (1,849,213) | | Ps. | — | | Ps. | (581,831) | | Ps. | (9,293,808) | | | | | | | | | | | | | | | | | | | | Carrying amount: | | | | | | | | | | | | | | | | | | | January 1, 2024 | | Ps. | 3,912,835 | | Ps. | 1,068,905 | | Ps. | 828,644 | | Ps. | 59,528 | | Ps. | 215,949 | | Ps. | 6,085,861 | December 31, 2024 | | Ps. | 2,316,672 | | Ps. | — | | Ps. | 773,032 | | Ps. | 5,683 | | Ps. | 241,530 | | Ps. | 3,336,917 | December 31, 2025 | | Ps. | 2,000,929 | | Ps. | — | | Ps. | 1,296,486 | | Ps. | — | | Ps. | 887,086 | | Ps. | 4,184,501 |
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