XML 61 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Components of other comprehensive (loss) income
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Components of other comprehensive (loss) income

20. Components of other comprehensive (loss) income

The movement on the components of the other comprehensive (loss) income for the years ended December 31, 2016, 2017 and 2018 is as follows:

 

    For the years ended December 31,  
    2016     2017     2018  

Controlling interest:

     

Valuation of the derivative financial instruments, net of deferred taxes

  Ps. 48,496     Ps. 12,292     Ps. —    

Unrealized (loss) gain on equity investments at fair value, net of deferred taxes

    (6,673,731     622,424       (3,765,688

Translation effect of foreign entities

    104,178,880       (21,683,333     (61,223,458

Remeasurement of defined benefit plan, net of deferred taxes

    14,771,770       (7,075,606     652,722  

Non-controlling interest of the items above

    3,322,090       3,402,973       (2,986,018
 

 

 

   

 

 

   

 

 

 

Other comprehensive (loss) income

  Ps.  115,647,505     Ps.  (24,721,250   Ps.  (67,322,442