18. Non-controlling Interests
Non-controlling interests as of December 31, 2017 and 2016, consisted of:
|
|
|
2017 |
|
2016 |
|
||
|
Capital stock |
|
Ps. |
1,166,114 |
|
Ps. |
1,167,078 |
|
|
Additional paid-in capital |
|
3,010,618 |
|
3,019,912 |
|
||
|
Legal reserve |
|
166,694 |
|
167,006 |
|
||
|
Retained earnings from prior years (1)(2) |
|
7,415,129 |
|
6,290,209 |
|
||
|
Net income for the year |
|
2,053,026 |
|
1,611,948 |
|
||
|
Accumulated other comprehensive income (loss): |
|
|
|
|
|
||
|
Cumulative result from foreign currency translation |
|
189,401 |
|
243,002 |
|
||
|
Remeasurement of post-employment benefit obligations on defined benefit plans |
|
(5,832 |
) |
(6,671 |
) |
||
|
|
|
|
|
|
|
||
|
|
|
Ps. |
13,995,150 |
|
Ps. |
12,492,484 |
|
|
|
|
|
|
|
|
|
|
|
(2) |
In 2017, 2016 and 2015, the stockholders of Radiópolis approved the payment of a dividend in the amount of Ps.90,000, Ps.194,000 and Ps.80,000, respectively, of which Ps.45,000, Ps.97,000 and Ps.40,000, respectively, were paid to its non-controlling interest. |
Amounts of consolidated current assets, non-current assets, current liabilities and non-current liabilities of Sky and Empresas Cablevisión as of December 31, 2017 and 2016, are set forth as follows:
|
|
|
Sky |
|
Empresas Cablevisión |
|
||||||||
|
|
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
||||
|
Assets: |
|
|
|
|
|
|
|
|
|
||||
|
Current assets |
|
Ps. |
9,844,640 |
|
Ps. |
7,504,087 |
|
Ps. |
4,198,306 |
|
Ps. |
3,592,938 |
|
|
Non-current assets |
|
19,753,797 |
|
21,459,228 |
|
18,220,182 |
|
18,536,621 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Total assets |
|
29,598,437 |
|
28,963,315 |
|
22,418,488 |
|
22,129,559 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Liabilities: |
|
|
|
|
|
|
|
|
|
||||
|
Current liabilities |
|
3,527,575 |
|
4,079,308 |
|
4,502,789 |
|
5,123,098 |
|
||||
|
Non-current liabilities |
|
10,092,917 |
|
10,686,582 |
|
2,684,242 |
|
3,380,785 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Total liabilities |
|
13,620,492 |
|
14,765,890 |
|
7,187,031 |
|
8,503,883 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Net assets |
|
Ps. |
15,977,945 |
|
Ps. |
14,197,425 |
|
Ps. |
15,231,457 |
|
Ps. |
13,625,676 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts of consolidated net sales, net income and total comprehensive income of Sky and Empresas Cablevisión for the years ended December 31, 2017 and 2016, are set forth as follows:
|
|
|
Sky |
|
Empresas Cablevisión |
|
||||||||
|
|
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
||||
|
Net sales |
|
Ps. |
22,196,629 |
|
Ps. |
21,941,247 |
|
Ps. |
12,527,621 |
|
Ps. |
12,400,266 |
|
|
Non-income |
|
2,904,155 |
|
2,401,792 |
|
1,596,633 |
|
806,751 |
|
||||
|
Total comprehensive income |
|
2,780,519 |
|
2,652,008 |
|
1,595,548 |
|
806,751 |
|
||||
As of December 31, 2017, the Group did not have dividends payable.
Amounts of consolidated summarized cash flows of Sky and Empresas Cablevisión for the years ended December 31, 2017 and 2016, are set forth as follows:
|
|
|
Sky |
|
Empresas Cablevisión |
|
||||||||
|
|
|
2017 |
|
2016 |
|
2017 |
|
2016 |
|
||||
|
Cash flows from operating activities |
|
Ps. |
8,054,919 |
|
Ps. |
8,470,718 |
|
Ps. |
3,983,104 |
|
Ps. |
4,299,732 |
|
|
Cash flows from investing activities |
|
(3,999,060 |
) |
(6,472,268 |
) |
(2,504,986 |
) |
(3,887,367 |
) |
||||
|
Cash flows from financing activities |
|
(2,094,281 |
) |
(66,747 |
) |
(789,194 |
) |
(150,712 |
) |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
Net increase in cash and cash equivalents |
|
Ps. |
1,961,578 |
|
Ps. |
1,931,703 |
|
Ps. |
688,924 |
|
Ps. |
261,653 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|