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

12 Months Ended

Dec. 31, 2021

Disclosure of detailed information about business combination [line items]

Summary of Selected Financial Data From Consolidated Statements of Financial Position

Selected financial data from the consolidated statements of financial position


		December 31,
		2020				2021
Assets:
Current assets		Ps .	32,775,046			Ps.	39,781,192
Non-current assets			150,747,947				142,407,870

Total assets		Ps.	183,522,993			Ps.	182,189,062

Liabilities and equity:
Current liabilities		Ps.	49,942,415			Ps.	68,795,807
Non-current liabilities			82,293,652				58,312,238

Total liabilities			132,236,067				127,108,045
Equity attributable to equity holders of the parent			26,129,649				28,066,198
Non-controlling interest			25,157,277				27,014,819

Total equity		Ps.	51,286,926			Ps.	55,081,017

Total liabilities and equity		Ps.	183,522,993			Ps.	182,189,062

Summary of Consolidated Statements of Comprehensive Income

Summarized consolidated statements of comprehensive income


		For the year ended December 31,
		2019				2020				2021
Operating revenues		Ps.	98,420,289			Ps.	111,472,191			Ps.	113,838,487
Operating costs and expenses			89,732,428				98,312,325				98,346,896

Operating income		Ps.	8,687,861			Ps.	13,159,866			Ps.	15,491,591

Net income		Ps.	5,051,145			Ps.	7,787,388			Ps.	9,104,962

Total comprehensive income		Ps.	1,466,783			Ps.	12,103,406			Ps.	7,790,499

Net income attributable to:
Equity holders of the parent		Ps.	2,565,733			Ps.	3,986,412			Ps.	4,629,816
Non-controlling interest			2,485,412				3,800,976				4,475,146

		Ps.	5,051,145			Ps.	7,787,388			Ps.	9,104,962

Comprehensive income attributable to:
Equity holders of the parent		Ps.	748,059			Ps.	6,172,737			Ps.	3,973,154
Non-controlling interest			718,724				5,930,669				3,817,345

		Ps.	1,466,783			Ps.	12,103,406			Ps.	7,790,499