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Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
MXN ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
MXN ($)
$ / shares
[1]
Dec. 31, 2019
MXN ($)
$ / shares
[1]
Operating revenues:        
Service revenues $ 714,244,392 $ 34,700 $ 708,483,701 $ 702,961,964
Sales of equipment 141,290,479 6,864 131,223,459 148,521,512
Operating revenues 855,534,871 41,564 839,707,160 851,483,476
Operating costs and expenses:        
Cost of sales and services 341,059,662 16,570 334,881,859 348,776,249
Commercial, administrative and general expenses 180,838,412 8,786 191,901,898 195,507,880
Other expenses 4,877,290 237 4,737,626 5,882,276
Depreciation and amortization 162,626,866 7,901 162,682,398 157,518,787
Operating costs and expenses 689,402,230 33,494 694,203,781 707,685,192
Operating income 166,132,641 8,070 145,503,379 143,798,284
Interest income 3,834,827 186 5,062,036 6,284,672
Interest expense (36,025,312) (1,750) (38,661,485) (37,910,954)
Foreign currency exchange gain (loss), net (17,045,843) (828) (65,366,200) 5,226,071
Valuation of derivatives, interest cost from labor obligations and other financial items, net (14,250,066) (692) 1,292,878 (6,997,844)
Equity interest in net result of associated companies 113,918 6 (287,006) (17,609)
Profit before income tax 102,760,165 4,992 47,543,602 110,382,620
Income tax 28,144,769 1,367 13,509,270 49,914,055
Net profit for the year from continuing operations 74,615,396 3,625 34,034,332 60,468,565
Profit after tax for the year from discontinued operations 121,710,718 5,913 16,992,625 9,844,889
Net profit for the year 196,326,114 9,538 51,026,957 70,313,454
Net profit for the year attributable to:        
Equity holders of the parent from continuing operations 70,712,449 3,435 29,859,980 57,886,001
Equity holders of the parent from discontinued operations 121,710,718 5,913 16,992,625 9,844,889
Non-controlling interests 3,902,947 190 4,174,352 2,582,564
Net profit for the year $ 196,326,114 $ 9,538 $ 51,026,957 $ 70,313,454
Basic and diluted earnings per share attributable to equity holders of the parent from continuing operations | (per share) $ 1.07 $ 0.05 $ 0.45 $ 0.88
Basic and diluted earnings per share attributable to equity holders of the parent from discontinued operations | (per share) $ 1.85 $ 0.09 $ 0.26 $ 0.15
Net other comprehensive loss that may be reclassified to profit or loss in subsequent years:        
Effect of translation of foreign entities from continuing operations $ (7,134,153) $ (347) $ (11,515,297) $ (35,536,252)
Effect of translation of foreign entities from discontinued operations (829,163) (40)    
Items that will not be reclassified to (loss) or profit in subsequent years:        
Re-measurement of defined benefit plan, net of deferred taxes 11,261,896 547 (10,299,558) (29,535,672)
Unrealized (loss) gain on equity investments at fair value, net of deferred taxes 4,560,869 222 (1,952,414) 883,409
Revaluation surplus, net of deferred taxes 0 0 77,230,031  
Total other comprehensive (loss) income items for the year, net of deferred taxes 7,859,449 382 53,462,762 (64,188,515)
Total comprehensive (loss) income for the year 204,185,563 9,920 104,489,719 6,124,939
Comprehensive income for the year attributable to:        
Equity holders of the parent from continuing operations 202,418,502 9,834 86,150,118 5,450,679
Non-controlling interests 1,767,061 86 18,339,601 674,260
Total comprehensive (loss) income for the year 204,185,563 9,920 104,489,719 6,124,939
Comprehensive income for the period:        
Net comprehensive (loss) income from continuing operations 82,474,845 4,007 87,497,094 (3,719,950)
Net comprehensive income from discontinued operations 121,710,718 5,913 16,992,625 9,844,889
Total comprehensive (loss) income for the year $ 204,185,563 $ 9,920 $ 104,489,719 $ 6,124,939
[1] Restated for discontinued operations.