|
|
|
Total Revenues |
|
Intersegment |
|
Consolidated |
|
Segment |
|
|||||
|
2017: |
|
|
|
|
|
|
|
|
|
|||||
|
Content |
|
Ps. |
33,997,220 |
|
Ps. |
2,445,233 |
|
Ps. |
31,551,987 |
|
Ps |
12,825,259 |
|
|
|
Sky |
|
22,196,629 |
|
127,129 |
|
22,069,500 |
|
10,106,623 |
|
|||||
|
Cable |
|
33,048,310 |
|
225,755 |
|
32,822,555 |
|
14,034,796 |
|
|||||
|
Other Businesses |
|
8,376,270 |
|
546,077 |
|
7,830,193 |
|
490,106 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Segment totals |
|
97,618,429 |
|
3,344,194 |
|
94,274,235 |
|
37,456,784 |
|
|||||
|
Reconciliation to consolidated amounts: |
|
|
|
|
|
|
|
|
|
|||||
|
Eliminations and corporate expenses |
|
(3,344,194 |
) |
(3,344,194 |
) |
— |
|
(2,290,974 |
) |
|||||
|
Depreciation and amortization expense |
|
— |
|
— |
|
— |
|
(18,536,274 |
) |
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Consolidated net sales and income before other expense |
|
94,274,235 |
|
— |
|
94,274,235 |
|
16,629,536 |
(1) |
|||||
|
Other expense, net |
|
— |
|
— |
|
— |
|
(2,386,334 |
) |
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Consolidated net sales and operating income |
|
Ps. |
94,274,235 |
|
Ps. |
— |
|
Ps. |
94,274,235 |
|
Ps. |
14,243,202 |
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
Intersegment |
|
Consolidated |
|
Segment |
|
||||
|
2016: |
|
|
|
|
|
|
|
|
|
||||
|
Content |
|
Ps. |
36,686,676 |
|
Ps. |
2,314,419 |
|
Ps. |
34,372,257 |
|
Ps. |
14,748,037 |
|
|
Sky |
|
21,941,247 |
|
70,954 |
|
21,870,293 |
|
9,898,516 |
|
||||
|
Cable |
|
31,891,616 |
|
162,364 |
|
31,729,252 |
|
13,236,117 |
|
||||
|
Other Businesses |
|
8,828,248 |
|
512,687 |
|
8,315,561 |
|
1,040,571 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Segment totals |
|
99,347,787 |
|
3,060,424 |
|
96,287,363 |
|
38,923,241 |
|
||||
|
Reconciliation to consolidated amounts: |
|
|
|
|
|
|
|
|
|
||||
|
Eliminations and corporate expenses |
|
(3,060,424 |
) |
(3,060,424 |
) |
— |
|
(2,207,927 |
) |
||||
|
Depreciation and amortization expense |
|
— |
|
— |
|
— |
|
(16,979,833 |
) |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Consolidated net sales and income before other expense |
|
96,287,363 |
|
— |
|
96,287,363 |
|
19,735,481 |
(1) |
||||
|
Other expense, net |
|
— |
|
— |
|
— |
|
(3,137,384 |
) |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Consolidated net sales and operating income |
|
Ps. |
96,287,363 |
|
Ps. |
— |
|
Ps. |
96,287,363 |
|
Ps. |
16,598,097 |
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
Intersegment |
|
Consolidated |
|
Segment |
|
||||
|
2015: |
|
|
|
|
|
|
|
|
|
||||
|
Content |
|
Ps. |
34,332,572 |
|
Ps. |
1,462,004 |
|
Ps. |
32,870,568 |
|
Ps. |
14,564,225 |
|
|
Sky |
|
19,253,526 |
|
107,197 |
|
19,146,329 |
|
8,972,258 |
|
||||
|
Cable(3) |
|
28,488,313 |
|
148,887 |
|
28,339,426 |
|
11,405,556 |
|
||||
|
Other Businesses |
|
8,124,337 |
|
428,831 |
|
7,695,506 |
|
753,340 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Segment totals |
|
90,198,748 |
|
2,146,919 |
|
88,051,829 |
|
35,695,379 |
|
||||
|
Reconciliation to consolidated amounts: |
|
|
|
|
|
|
|
|
|
||||
|
Eliminations and corporate expenses |
|
(2,146,919 |
) |
(2,146,919 |
) |
— |
|
(1,960,848 |
) |
||||
|
Depreciation and amortization expense |
|
— |
|
— |
|
— |
|
(14,660,929 |
) |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Consolidated net sales and income before other expense |
|
88,051,829 |
|
— |
|
88,051,829 |
|
19,073,602 |
(1) |
||||
|
Other expense, net |
|
— |
|
— |
|
— |
|
(328,477 |
) |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Consolidated net sales and operating income |
|
Ps. |
88,051,829 |
|
Ps. |
— |
|
Ps. |
88,051,829 |
|
Ps. |
18,745,125 |
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
This amount represents income before other expense, net. |
|
(2) |
This amount represents consolidated operating income. |
|
(3) |
In 2015, Telecable contributed total revenues and segment income to the Group’s Cable segment for the year ended December 31, 2015, in the amount of Ps.2,106,706 and Ps.1,022,994, respectively, as the Group began to consolidate the Telecable results of operations beginning in January 2015 (see Note 3). |