|
|
Intangible Assets with Indefinite Useful Lives |
|
|
|
Intangible Assets with Finite Useful Lives |
|
|
|
|
|
||||||||||||||||||||||||||||||||||
Changes |
|
Goodwill |
|
Trademarks |
|
Concessions |
|
Trademarks |
|
Concessions |
|
Licenses |
|
Subscriber |
|
Other |
|
Total |
|
||||||||||||||||||||||||||
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
January 1, 2016 |
|
Ps. |
14,112,626 |
|
Ps. |
782,958 |
|
Ps. |
15,719,572 |
|
Ps. |
1,891,306 |
|
Ps |
— |
|
Ps. |
5,366,912 |
|
Ps. |
6,207,405 |
|
Ps. |
3,014,421 |
|
Ps. |
47,095,200 |
|
|||||||||||||||||
Additions |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2,112,768 |
|
— |
|
676,322 |
|
2,789,090 |
|
||||||||||||||||||||||||||
Retirements |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(1,026,954 |
) |
— |
|
(68,138 |
) |
(1,095,092 |
) |
||||||||||||||||||||||||||
Impairment adjustments |
|
— |
|
(6,851 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(6,851 |
) |
||||||||||||||||||||||||||
Transfers and reclassifications |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(761 |
) |
— |
|
761 |
|
— |
|
||||||||||||||||||||||||||
Effect of translation |
|
— |
|
165 |
|
— |
|
— |
|
— |
|
52,485 |
|
(210 |
) |
46,134 |
|
98,574 |
|
||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
December 31, 2016 |
|
14,112,626 |
|
776,272 |
|
15,719,572 |
|
1,891,306 |
|
— |
|
6,504,450 |
|
6,207,195 |
|
3,669,500 |
|
48,880,921 |
|
||||||||||||||||||||||||||
Additions |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,222,802 |
|
— |
|
558,766 |
|
1,781,568 |
|
||||||||||||||||||||||||||
Retirements |
|
— |
|
(71,157 |
) |
— |
|
— |
|
— |
|
(257,513 |
) |
— |
|
(274,815 |
) |
(603,485 |
) |
||||||||||||||||||||||||||
Impairment adjustments |
|
— |
|
(89,597 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(89,597 |
) |
||||||||||||||||||||||||||
Transfers and reclassifications |
|
— |
|
— |
|
(553,505 |
) |
— |
|
553,505 |
|
— |
|
— |
|
— |
|
— |
|
||||||||||||||||||||||||||
Effect of translation |
|
— |
|
(371 |
) |
— |
|
— |
|
— |
|
930 |
|
(3,320 |
) |
(12,759 |
) |
(15,520 |
) |
||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
December 31, 2017 |
|
Ps. |
14,112,626 |
|
Ps. |
615,147 |
|
Ps. |
15,166,067 |
|
Ps. |
1,891,306 |
|
Ps |
553,505 |
|
Ps. |
7,470,669 |
|
Ps. |
6,203,875 |
|
Ps. |
3,940,692 |
|
Ps. |
49,953,887 |
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
January 1, 2016 |
|
Ps. |
— |
|
Ps. |
— |
|
Ps. |
— |
|
Ps. |
(151,305 |
) |
Ps |
— |
|
Ps. |
(3,489,143 |
) |
Ps. |
(3,520,650 |
) |
Ps. |
(1,827,777 |
) |
Ps. |
(8,988,875 |
) |
|||||||||||||||||
Amortization of the year |
|
— |
|
— |
|
— |
|
(472,827 |
) |
— |
|
(979,238 |
) |
(960,716 |
) |
(112,903 |
) |
(2,525,684 |
) |
||||||||||||||||||||||||||
Other amortization of the year(1) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(352,654 |
) |
(352,654 |
) |
||||||||||||||||||||||||||
Retirements |
|
— |
|
— |
|
— |
|
— |
|
— |
|
710,199 |
|
— |
|
67,926 |
|
778,125 |
|
||||||||||||||||||||||||||
Effect of translation |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(40,820 |
) |
— |
|
(16,242 |
) |
(57,062 |
) |
||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
December 31, 2016 |
|
— |
|
— |
|
— |
|
(624,132 |
) |
— |
|
(3,799,002 |
) |
(4,481,366 |
) |
(2,241,650 |
) |
(11,146,150 |
) |
||||||||||||||||||||||||||
Amortization of the year |
|
— |
|
— |
|
— |
|
(472,827 |
) |
(110,701 |
) |
(1,116,080 |
) |
(926,676 |
) |
(37,956 |
) |
(2,664,240 |
) |
||||||||||||||||||||||||||
Other amortization of the year |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(504,674 |
) |
(504,674 |
) |
||||||||||||||||||||||||||
Retirements |
|
— |
|
— |
|
— |
|
— |
|
— |
|
236,111 |
|
— |
|
3,351 |
|
239,462 |
|
||||||||||||||||||||||||||
Reclassifications |
|
— |
|
— |
|
— |
|
— |
|
— |
|
4,673 |
|
— |
|
(4,673 |
) |
— |
|
||||||||||||||||||||||||||
Effect of translation |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,337 |
|
3,320 |
|
3,492 |
|
8,149 |
|
||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
December 31, 2017 |
|
Ps. |
— |
|
Ps. |
— |
|
Ps. |
— |
|
Ps. |
(1,096,959 |
) |
Ps |
(110,701 |
) |
Ps. |
(4,672,961 |
) |
Ps. |
(5,404,722 |
) |
Ps. |
(2,782,110 |
) |
Ps. |
(14,067,453 |
) |
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
Carrying value: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
At January 1, 2016 |
|
Ps. |
14,112,626 |
|
Ps. |
782,958 |
|
Ps. |
15,719,572 |
|
Ps. |
1,740,001 |
|
Ps. |
— |
|
Ps. |
1,877,769 |
|
Ps. |
2,686,755 |
|
Ps. |
1,186,644 |
|
Ps. |
38,106,325 |
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
At December 31, 2016 |
|
Ps. |
14,112,626 |
|
Ps. |
776,272 |
|
Ps. |
15,719,572 |
|
Ps. |
1,267,174 |
|
Ps. |
— |
|
Ps. |
2,705,448 |
|
Ps. |
1,725,829 |
|
Ps. |
1,427,850 |
|
Ps. |
37,734,771 |
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||||||||
At December 31, 2017 |
|
Ps. |
14,112,626 |
|
Ps. |
615,147 |
|
Ps. |
15,166,067 |
|
Ps. |
794,347 |
|
Ps. |
442,804 |
|
Ps. |
2,797,708 |
|
Ps. |
799,153 |
|
Ps. |
1,158,582 |
|
Ps. |
35,886,434 |
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Other amortization of the year relates primarily to amortization of soccer player rights, which is included in consolidated cost of sales. |