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Components of Other Comprehensive (Loss) Income (Tables)
 12 Months Ended
Dec. 31, 2017
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Summary of Movement on the Components of the Other Comprehensive (Loss) Income

The movement on the components of the other comprehensive (loss) income for the years ended December 31, 2015, 2016 and 2017 is as follows:

 

    2015     2016     2017  

Controlling interest:

      

Valuation of the derivative financial instruments, net of 
deferred taxes

   Ps. 37,011     Ps. 48,496     Ps. 12,292  

Available for sale securities, net of deferred taxes

     4,011       (6,673,731 )      622,424  

Translation effect of foreign entities

     (34,055,403 )      104,178,880       (21,683,333 ) 

Remeasurement of defined benefit plan, net of deferred taxes

     (17,791,354 )      14,771,770       (7,075,606 ) 

Non-controlling interest of the items above

     (1,739,497 )      3,322,090       3,402,973  
 

 

 

    

 

 

    

 

 

  

Other comprehensive (loss) income

   Ps.  (53,545,232 )    Ps.  115,647,505     Ps.  (24,721,250 )