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Grupo Televisa S.A. ADR (TV)

Grupo Televisa S.A. ADR (TV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,421,181 1,441,098 2,032,909 1,972,445 2,133,299
Marketable Securities N/A 594,965 N/A N/A N/A
Receivables 718,949 811,775 846,115 770,938 654,353
Inventories 31,733 30,531 22,528 28,047 24,766
Other current assets 1,048,140 264,920 410,079 427,763 470,573
TOTAL $3,220,003 $3,143,289 $3,311,631 $3,199,193 $3,282,992
Non-Current Assets
PPE Net 3,392,632 3,168,446 3,227,048 3,077,266 3,020,550
Investments And Advances 2,448,598 2,365,989 2,355,984 2,249,628 2,152,437
Intangibles 2,173,563 2,006,707 2,041,278 1,969,008 1,890,708
Other Non-Current Assets 1,648,641 1,238,990 1,722,975 1,666,233 1,755,305
TOTAL $9,663,434 $8,780,132 $9,347,285 $8,962,135 $8,819,000
Total Assets $12,883,440 $11,923,420 $12,658,920 $12,161,330 $12,101,990
Liabilities
Current Liabilities
Short Term Debt N/A 195,071 N/A N/A N/A
Accounts payable and accrued liabilities 1,164,078 807,263 1,069,000 954,858 1,021,397
Other current liabilities 77,884 256,341 295,836 288,627 277,651
TOTAL $1,349,031 $1,467,083 $1,436,091 $1,359,413 $1,412,662
Non-Current Liabilities
Long Term Debt N/A 4,293,824 N/A N/A N/A
Deferred Revenues N/A 15,016 N/A N/A N/A
Other Non-Current Liabilities 5,175,925 238,459 4,945,228 4,806,129 4,967,758
TOTAL $5,597,477 $5,104,332 $5,257,176 $5,027,964 $5,210,405
Total Liabilities $6,946,508 $6,571,415 $6,693,267 $6,387,377 $6,623,066
Shareholders' Equity
Common Shares 223,819 205,331 211,232 201,791 192,744
Retained earnings 5,906,216 5,358,442 5,922,135 5,708,370 5,502,383
Other shareholders' equity -95,261 -125,132 -127,121 -142,551 -193,816
TOTAL $5,936,928 $5,352,006 $5,965,649 $5,773,951 $5,478,925
Total Liabilities And Equity $12,883,436 $11,923,421 $12,658,916 $12,161,328 $12,101,991
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