Business Combinations, Acquisitions, Sale and Non-controlling Interest (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Selected Financial Data From Statements of Financial Position

Selected financial data from the statements of financial position


	December 31,
	2016		2017
Assets:
Current assets	Ps.	31,371,809	Ps.	29,128,486
Non-current assets		143,708,470		150,225,260

Total assets	Ps.	175,080,279	Ps.	179,353,746

Liabilities and equity:
Current liabilities	Ps.	40,961,299	Ps.	30,192,384
Non-current liabilities		80,966,903		89,048,150

Total liabilities		121,928,202		119,240,534
Equity attributable to equity holders of the parent		23,527,370		25,808,318
Non-controlling interest ⁽¹⁾		29,624,707		34,304,894

Total equity	Ps.	53,152,077	Ps.	60,113,212

Total liabilities and equity	Ps.	175,080,279	Ps.	179,353,746

(1)	In 2017 this amount includes Ps. 14,942,886 (Ps. 13,715,747 in 2016) for the undated subordinated fixed rate bond (see Note 19).

Summary of Statements of Comprehensive Income

Summarized statements of comprehensive income

For the year ended December 31,

2015

2016

2017

Operating revenues

Ps.

73,159,960

Ps.

85,185,177

Ps.

93,644,173

Operating costs and expenses

66,913,434

81,590,233

86,920,692

Operating income

6,246,526

3,594,944

6,723,481

Net income

6,157,758

7,065,770

5,656,132

Total comprehensive income

Ps.

4,968,909

Ps.

8,450,837

Ps.

7,737,797

Net income attributable to:

Equity holders of the parent

Ps.

3,674,886

Ps.

3,241,556

Ps.

2,884,627

Non-controlling interest

2,482,872

3,824,214

2,771,505

Ps.

6,157,758

Ps.

7,065,770

Ps.

5,656,132

Comprehensive income attributable to:

Equity holders of the parent

Ps.

2,967,698

Ps.

4,311,801

Ps.

3,978,263

Non-controlling interest

2,001,211

4,139,036

3,759,534

Ps.

4,968,909

Ps.

8,450,837

Ps.

7,737,797