Non-controlling Interests (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Non-controlling Interests |
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| Schedule of information about non-controlling interests |
| | | | | | | | | 2025 | | 2024 | Capital stock | | Ps. | 747,477 | | Ps. | 771,485 | Additional paid-in capital | | | 2,952,806 | | | 2,952,806 | Legal reserve | | | 149,749 | | | 149,970 | Retained earnings from prior years (1) | | | 5,411,143 | | | 5,449,774 | Net income (loss) for the year | | | 233,242 | | | (62,860) | Accumulated other comprehensive loss: | | | | | | | Remeasurement of post-employment benefit obligations on defined benefit plans | | | (21,694) | | | (19,606) | | | Ps. | 9,472,723 | | Ps. | 9,241,569 |
| (1) | In the years ended December 31, 2025 and 2024, the Group did not pay dividends to its non-controlling interests. |
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| Schedule of consolidated assets and liabilities of subsidiaries |
| | | | | | | | | Empresas Cablevisión (1) | | | 2025 | | 2024 | Assets: | | | | | | | Current assets | | Ps. | 10,456,163 | | Ps. | 8,351,193 | Non-current assets | | | 18,187,625 | | | 19,935,495 | Total assets | | | 28,643,788 | | | 28,286,688 | | | | | | | | Liabilities: | | | | | | | Current liabilities | | | 6,134,255 | | | 7,050,863 | Non-current liabilities | | | 2,798,253 | | | 1,727,061 | Total liabilities | | | 8,932,508 | | | 8,777,924 | Net assets | | Ps. | 19,711,280 | | Ps. | 19,508,764 |
(1) | Company’s non-controlling interest of 48.5% as of December 31, 2025, and 2024, respectively. |
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| Schedule of consolidated revenues, net income and total comprehensive income of subsidiaries |
| | | | | | | | | Empresas Cablevisión | | | 2025 | | 2024 | Revenues | | Ps. | 14,588,889 | | Ps. | 14,628,084 | Net income (loss) | | | 456,967 | | | (93,660) | Comprehensive income (loss) | | | 455,528 | | | (110,247) |
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| Summary of consolidated cash flows of subsidiaries |
| | | | | | | | | Empresas Cablevisión | | | 2025 | | 2024 | Cash flows from operating activities | | Ps. | 3,808,357 | | Ps. | 5,037,835 | Cash flows used in investing activities | | | (1,698,126) | | | (1,696,109) | Cash flows used in financing activities | | | (634,624) | | | (1,575,575) | Net increase in cash and cash equivalents | | Ps. | 1,475,607 | | Ps. | 1,766,151 |
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