Business combinations, acquisitions, sale and non-controlling interest (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Selected Financial Data From Statements of Financial Position

Selected financial data from the statements of financial position


	December 31,
	2017		2018
Assets:
Current assets	Ps.	29,128,486	Ps.	29,854,542
Non-current assets		150,225,260		131,407,408

Total assets	Ps.	179,353,746	Ps.	161,261,950

Liabilities and equity:
Current liabilities	Ps.	30,192,384	Ps.	36,822,034
Non-current liabilities		89,048,150		80,023,800

Total liabilities		119,240,534		116,845,834
Equity attributable to equity holders of the parent		25,808,318		22,621,625
Non-controlling interest ⁽¹⁾		34,304,894		21,794,491

Total equity	Ps.	60,113,212	Ps.	44,416,116

Total liabilities and equity	Ps.	179,353,746	Ps.	161,261,950

(1)	In 2017 this amount includes Ps. 14,942,886 for the subordinated perpetual fixed rate bond (see Note 19).

Summary of Statements of Comprehensive Income

Summarized statements of comprehensive income

For the year ended December 31,

2016

2017

2018

Operating revenues

Ps.

85,185,177

Ps.

93,644,173

Ps.

100,716,444

Operating costs and expenses

81,590,233

86,920,692

95,984,880

Operating income

Ps.

3,594,944

Ps.

6,723,481

Ps.

4,731,564

Net income

Ps.

7,065,770

Ps.

5,656,132

Ps.

3,809,694

Total comprehensive income

Ps.

8,450,837

Ps.

7,737,797

Ps.

5,047,838

Net income attributable to:

Equity holders of the parent

Ps.

3,241,556

Ps.

2,884,627

Ps.

1,942,944

Non-controlling interest

3,824,214

2,771,505

1,866,750

Ps.

7,065,770

Ps.

5,656,132

Ps.

3,809,694

Comprehensive income attributable to:

Equity holders of the parent

Ps.

4,311,801

Ps.

3,978,263

Ps.

2,574,397

Non-controlling interest

4,139,036

3,759,534

2,473,441

Ps.

8,450,837

Ps.

7,737,797

Ps.

5,047,838