XML 174 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Components of other comprehensive loss (income) (Tables)
 12 Months Ended
Dec. 31, 2021
Text block [abstract]  
Summary of Movement on the Components of the Other Comprehensive Loss
The movement on the components of the other comprehensive (loss) income for the years ended December 31, 2019, 2020 and 2021 is as follows:
 
    
For the years ended December 31,
  
    
2019
    
2020
    
2021
  
Controlling interest:
                         
Unrealized gain (loss) on equity investments at fair value, net of deferred taxes
    Ps. 883,409     Ps. (1,952,414 )   
Ps.
4,560,869
 
Translation effect of foreign entities
      (34,010,066 )      (13,558,774 )   
 
(4,837,206
) 
Translation effect by discontinued operations
      —         —      
 
(829,163
) 
Remeasurement of defined benefit plan, net of deferred taxes
      (29,153,554 )      (10,026,454 )   
 
11,100,835
 
Asset’s revaluation surplus net of deferred taxes
      —         64,835,155    
 
—  
 
Non-controlling interest of the items above
      (1,908,304 )      14,165,249    
 
(2,135,886
) 
    
 
 
    
 
 
    
 
 
  
Other comprehensive (loss) income
    Ps. (64,188,515 )    Ps. 53,462,762    
Ps.
7,859,449