XML 292 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Components of other comprehensive income (loss) (Tables)
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Summary of Movement on the Components of the Other Comprehensive Loss
The movement on the components of the other comprehensive income (loss) for the years ended December 31, 2021, 2022 and 2023 is as follows:
 
    
For the years ended December 31,
  
     2021     2022    
2023
  
Controlling interest:
       
Unrealized gain (loss) on equity investments at fair value, net of deferred taxes
    Ps. 4,560,869     Ps. (4,707,276 )   
Ps.
(967,609
) 
Translation effect of foreign entities
      (4,837,206 )      (31,086,965 )   
 
(37,399,680
) 
Translation effect by discontinued operations
      (829,163 )      5,193,281    
 
— 
 
Remeasurement of defined benefit plan, net of deferred taxes
      11,100,835       (4,599,407 )   
 
(3,662,102
) 
Asset’s revaluation surplus net of deferred taxes
      —        —     
 
497,628
 
Non-controlling interest of the items above
      (2,135,886 )      (3,734,066 )   
 
(3,885,410
) 
  
 
 
    
 
 
    
 
 
  
Other comprehensive income (loss)
    Ps. 7,859,449     Ps. (38,934,433 )   
Ps.
(45,417,173
)