Geographical segment information:
|
|
Total Net Sales |
|
Segment Assets at |
|
Additions to |
|
|||
2017: |
|
|
|
|
|
|
|
|||
Mexico |
|
Ps. |
81,308,749 |
|
Ps. |
219,206,662 |
|
Ps. |
16,709,852 |
|
Other countries |
|
12,965,486 |
|
5,793,209 |
|
49,714 |
|
|||
|
|
|
|
|
|
|
|
|||
|
|
Ps. |
94,274,235 |
|
Ps. |
224,999,871 |
|
Ps. |
16,759,566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
2016: |
|
|
|
|
|
|
|
|||
Mexico |
|
Ps. |
82,340,312 |
|
Ps. |
229,472,576 |
|
Ps. |
27,836,033 |
|
Other countries |
|
13,947,051 |
|
8,239,943 |
|
105,552 |
|
|||
|
|
|
|
|
|
|
|
|||
|
|
Ps. |
96,287,363 |
|
Ps. |
237,712,519 |
|
Ps. |
27,941,585 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
2015: |
|
|
|
|
|
|
|
|||
Mexico |
|
Ps. |
75,926,603 |
|
Ps. |
208,022,938 |
|
Ps. |
25,290,033 |
|
Other countries |
|
12,125,226 |
|
8,984,815 |
|
413,036 |
|
|||
|
|
|
|
|
|
|
|
|||
|
|
Ps. |
88,051,829 |
|
Ps. |
217,007,753 |
|
Ps. |
25,703,069 |
|
|
|
|
|
|
|
|
|
|
|
|
Net sales are attributed to geographical segment based on the location of customers.
Disaggregation of Total Revenues
The table below present total revenues for each reportable segment disaggregated by major service/product lines and primary geographical market for the years ended December 31, 2017, 2016 and 2015:
|
|
Domestic |
|
Export |
|
Abroad |
|
Total |
|
||||
2017: |
|
|
|
|
|
|
|
|
|
||||
Content: |
|
|
|
|
|
|
|
|
|
||||
Advertising |
|
Ps. |
20,366,184 |
|
Ps. |
262,734 |
|
Ps. |
90,164 |
|
Ps. |
20,719,082 |
|
Network Subscription Revenue |
|
2,704,998 |
|
1,353,090 |
|
— |
|
4,058,088 |
|
||||
Licensing and Syndication |
|
949,440 |
|
8,270,610 |
|
— |
|
9,220,050 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Sky: |
|
|
|
|
|
|
|
|
|
||||
DTH Broadcast Satellite TV (a) |
|
19,810,392 |
|
— |
|
1,534,681 |
|
21,345,073 |
|
||||
Advertising |
|
651,689 |
|
— |
|
— |
|
651,689 |
|
||||
Pay-Per-View |
|
199,867 |
|
— |
|
— |
|
199,867 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Cable: |
|
|
|
|
|
|
|
|
|
||||
Digital TV Service (a) |
|
12,978,715 |
|
— |
|
— |
|
12,978,715 |
|
||||
Advertising |
|
817,330 |
|
— |
|
— |
|
817,330 |
|
||||
Broadband Services (a) |
|
11,357,448 |
|
— |
|
— |
|
11,357,448 |
|
||||
Telephony (a) |
|
2,944,263 |
|
— |
|
— |
|
2,944,263 |
|
||||
Other Services |
|
522,003 |
|
— |
|
— |
|
522,003 |
|
||||
Telecommunications Networks |
|
4,173,146 |
|
— |
|
255,405 |
|
4,428,551 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Other Businesses: |
|
|
|
|
|
|
|
|
|
||||
Gaming |
|
2,852,013 |
|
— |
|
— |
|
2,852,013 |
|
||||
Soccer, Sports and Show Business Promotion |
|
1,447,731 |
|
118,424 |
|
— |
|
1,566,155 |
|
||||
Publishing - Magazines |
|
460,045 |
|
— |
|
366,897 |
|
826,942 |
|
||||
Publishing - Advertising |
|
614,478 |
|
— |
|
454,886 |
|
1,069,364 |
|
||||
Publishing Distribution |
|
286,500 |
|
— |
|
62,177 |
|
348,677 |
|
||||
Radio - Advertising |
|
851,140 |
|
— |
|
— |
|
851,140 |
|
||||
Feature Film Production and Distribution |
|
647,730 |
|
45,250 |
|
168,999 |
|
861,979 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Segment total |
|
84,635,112 |
|
10,050,108 |
|
2,933,209 |
|
97,618,429 |
|
||||
Intersegment eliminations |
|
(3,326,363 |
) |
— |
|
(17,831 |
) |
(3,344,194 |
) |
||||
|
|
|
|
|
|
|
|
|
|
||||
Consolidated total revenues |
|
Ps. |
81,308,749 |
|
Ps. |
10,050,108 |
|
Ps. |
2,915,378 |
|
Ps. |
94,274,235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic |
|
Export |
|
Abroad |
|
Total |
|
||||
2016: |
|
|
|
|
|
|
|
|
|
||||
Content: |
|
|
|
|
|
|
|
|
|
||||
Advertising |
|
Ps. |
22,636,449 |
|
Ps. |
376,106 |
|
Ps. |
210,638 |
|
Ps. |
23,223,193 |
|
Network Subscription Revenue |
|
3,079,041 |
|
1,320,300 |
|
— |
|
4,399,341 |
|
||||
Licensing and Syndication |
|
711,468 |
|
8,352,674 |
|
— |
|
9,064,142 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Sky: |
|
|
|
|
|
|
|
|
|
||||
DTH Broadcast Satellite TV (a) |
|
19,627,851 |
|
— |
|
1,637,774 |
|
21,265,625 |
|
||||
Advertising |
|
412,512 |
|
— |
|
— |
|
412,512 |
|
||||
Pay-Per-View |
|
263,110 |
|
— |
|
— |
|
263,110 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Cable: |
|
|
|
|
|
|
|
|
|
||||
Digital TV Service (a) |
|
13,051,572 |
|
— |
|
— |
|
13,051,572 |
|
||||
Advertising |
|
678,816 |
|
— |
|
— |
|
678,816 |
|
||||
Broadband Services (a) |
|
9,709,197 |
|
— |
|
— |
|
9,709,197 |
|
||||
Telephony (a) |
|
3,103,765 |
|
— |
|
— |
|
3,103,765 |
|
||||
Other Services |
|
561,386 |
|
— |
|
— |
|
561,386 |
|
||||
Telecommunications Networks |
|
4,409,366 |
|
— |
|
377,514 |
|
4,786,880 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Other Businesses: |
|
|
|
|
|
|
|
|
|
||||
Gaming |
|
2,653,990 |
|
— |
|
— |
|
2,653,990 |
|
||||
Soccer, Sports and Show Business Promotion |
|
1,581,705 |
|
220,319 |
|
— |
|
1,802,024 |
|
||||
Publishing - Magazines |
|
535,478 |
|
— |
|
480,101 |
|
1,015,579 |
|
||||
Publishing - Advertising |
|
769,009 |
|
— |
|
691,501 |
|
1,460,510 |
|
||||
Publishing Distribution |
|
318,924 |
|
— |
|
81,645 |
|
400,569 |
|
||||
Radio - Advertising |
|
814,176 |
|
— |
|
— |
|
814,176 |
|
||||
Feature Film Production and Distribution |
|
463,761 |
|
50,762 |
|
166,877 |
|
681,400 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Segment total |
|
85,381,576 |
|
10,320,161 |
|
3,646,050 |
|
99,347,787 |
|
||||
Intersegment eliminations |
|
(3,041,264 |
) |
— |
|
(19,160 |
) |
(3,060,424 |
) |
||||
|
|
|
|
|
|
|
|
|
|
||||
Consolidated total revenues |
|
Ps. |
82,340,312 |
|
Ps. |
10,320,161 |
|
Ps. |
3,626,890 |
|
Ps. |
96,287,363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic |
|
Export |
|
Abroad |
|
Total |
|
||||
2015: |
|
|
|
|
|
|
|
|
|
||||
Content: |
|
|
|
|
|
|
|
|
|
||||
Advertising |
|
Ps. |
22,503,689 |
|
Ps. |
344,215 |
|
Ps. |
181,418 |
|
Ps. |
23,029,322 |
|
Network Subscription Revenue |
|
2,526,170 |
|
1,069,210 |
|
— |
|
3,595,380 |
|
||||
Licensing and Syndication |
|
751,686 |
|
6,956,184 |
|
— |
|
7,707,870 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Sky: |
|
|
|
|
|
|
|
|
|
||||
DTH Broadcast Satellite TV(a) |
|
17,419,980 |
|
— |
|
1,310,710 |
|
18,730,690 |
|
||||
Advertising |
|
319,585 |
|
— |
|
— |
|
319,585 |
|
||||
Pay-Per-View |
|
203,251 |
|
— |
|
— |
|
203,251 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Cable: |
|
|
|
|
|
|
|
|
|
||||
Digital TV Service (a) |
|
12,203,074 |
|
— |
|
— |
|
12,203,074 |
|
||||
Advertising |
|
606,612 |
|
— |
|
— |
|
606,612 |
|
||||
Broadband Services (a) |
|
7,617,723 |
|
— |
|
— |
|
7,617,723 |
|
||||
Telephony (a) |
|
3,202,670 |
|
— |
|
— |
|
3,202,670 |
|
||||
Other Services |
|
441,967 |
|
— |
|
— |
|
441,967 |
|
||||
Telecommunications Networks |
|
3,989,715 |
|
— |
|
426,552 |
|
4,416,267 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Other Businesses: |
|
|
|
|
|
|
|
|
|
||||
Gaming |
|
2,367,190 |
|
— |
|
— |
|
2,367,190 |
|
||||
Soccer, Sports and Show Business Promotion |
|
1,132,314 |
|
129,374 |
|
— |
|
1,261,688 |
|
||||
Publishing - Magazines |
|
533,520 |
|
— |
|
606,144 |
|
1,139,664 |
|
||||
Publishing - Advertising |
|
665,296 |
|
— |
|
809,882 |
|
1,475,178 |
|
||||
Publishing Distribution |
|
228,345 |
|
— |
|
89,987 |
|
318,332 |
|
||||
Radio - Advertising |
|
786,735 |
|
— |
|
— |
|
786,735 |
|
||||
Feature Film Production and Distribution |
|
558,738 |
|
22,295 |
|
194,517 |
|
775,550 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
Segment total |
|
78,058,260 |
|
8,521,278 |
|
3,619,210 |
|
90,198,748 |
|
||||
Intersegment eliminations |
|
(2,131,657 |
) |
— |
|
(15,262 |
) |
(2,146,919 |
) |
||||
|
|
|
|
|
|
|
|
|
|
||||
Consolidated total revenues |
|
Ps. |
75,926,603 |
|
Ps. |
8,521,278 |
|
Ps. |
3,603,948 |
|
Ps. |
88,051,829 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
DTH Broadcast Satellite TV revenues include revenue from leasing set-top equipment to subscribers in the Sky segment in the amount of Ps.9,894,292, Ps.9,266,056 and Ps.8,226,584, for the years ended December 31, 2017, 2016 and 2015, respectively, Digital TV Service revenues include revenue from leasing set-top equipment to subscribers in the Cable segment in the amount of Ps.3,062,826, Ps.3,072,701 and Ps.2,674,947, for the years ended December 31, 2017, 2016 and 2015, respectively. Revenue from leasing set-top equipment to subscribers is recognized when services are rendered to such subscribers. Set-top equipment is part of the Group’s property and equipment and is leased to subscribers through operating lease contracts. |