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Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
MXN ($)
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2017
MXN ($)
$ / shares
Dec. 31, 2016
MXN ($)
$ / shares
Operating revenues:        
Revenues services $ 863,647,642 $ 43,878 $ 878,411,323 $ 831,885,365
Sales of equipment 174,560,039 8,869 143,222,212 143,527,123
Operating revenues 1,038,207,681 52,747 1,021,633,535 975,412,488
Operating costs and expenses:        
Cost of sales and services 508,822,430 25,851 496,335,746 485,060,579
Commercial, administrative and general expenses 227,192,478 11,543 240,634,431 228,101,116
Other expenses 6,923,022 352 24,345,113 4,114,562
Depreciation and amortization 155,712,580 7,911 160,174,942 148,525,921
Operating costs and expenses 898,650,510 45,657 921,490,232 865,802,178
Operating income 139,557,171 7,090 100,143,303 109,610,310
Interest income 10,646,169 541 2,925,648 4,192,595
Interest expense (31,771,433) (1,614) (30,300,781) (33,862,012)
Foreign currency exchange loss, net (7,261,956) (369) (13,818,951) (40,427,407)
Valuation of derivatives, interest cost from labor obligations and other financial items, net (10,176,316) (517) (1,943,760) (16,225,841)
Equity interest in net result of associated companies 267   91,385 189,950
Profit before income tax 100,993,902 5,131 57,096,844 23,477,595
Income tax 46,477,079 2,361 24,941,511 11,398,856
Net profit for the year 54,516,823 2,770 32,155,333 12,078,739
Net profit for the year attributable to:        
Equity holders of the parent 52,566,197 2,670 29,325,921 8,649,427
Non-controlling interests 1,950,626 100 2,829,412 3,429,312
Net profit for the year $ 54,516,823 $ 2,770 $ 32,155,333 $ 12,078,739
Basic and diluted earnings per share attributable to equity holders of the parent | (per share) $ 0.79 $ 0.04 $ 0.44 $ 0.13
Net other comprehensive (loss) income that may be reclassified to profit or loss in subsequent years:        
Effect of translation of foreign entities $ (64,314,032) $ (3,268) $ (18,309,877) $ 107,498,708
Effect of fair value of derivatives, net of deferred taxes     12,292 49,129
Items that will not be reclassified to (loss) or profit in subsequent years:        
Re-measurement of defined benefit plan, net of deferred taxes 757,278 38 (7,046,089) 14,773,399
Unrealized (loss) gain on equity investments at fair value, net of deferred taxes (3,765,688) (191) 622,424 (6,673,731)
Total other comprehensive (loss) income items for the year, net of deferred taxes (67,322,442) (3,421) (24,721,250) 115,647,505
Total comprehensive income (loss) for the year (12,805,619) (651) 7,434,083 127,726,244
Comprehensive income (loss) for the year attributable to:        
Equity holders of the parent (11,770,227) (598) 1,201,698 120,974,842
Non-controlling interests (1,035,392) (53) 6,232,385 6,751,402
Total comprehensive income (loss) for the year $ (12,805,619) $ (651) $ 7,434,083 $ 127,726,244