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Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2020
IFRS Text Block [Abstract]  
Calculation of Basic and Diluted Earnings Per Share Amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

2019

 

 

2018

 

 

 

Per Series

 

Per Series

 

Per Series

 

Per Series

 

Per Series

 

Per Series

 

 

 

“B” Shares

 

“D” Shares

 

“B” Shares

 

“D” Shares

 

“B” Shares

 

“D” Shares

 

(in millions of shares)

    

 

  

    

 

  

    

 

  

    

 

  

    

 

  

    

 

  

 

Weighted average number of shares for basic earnings per share

 

 

9,243.59

 

 

8,633.38

 

 

9,244.16

 

 

8,635.65

 

 

9,243.81

 

 

8,634.26

 

Effect of dilution associated with non-vested shares for share based payment plans

 

 

2.83

 

 

11.33

 

 

2.26

 

 

9.06

 

 

2.61

 

 

10.45

 

Weighted average number of shares adjusted for the effect of dilution (Shares outstanding)

 

 

9,246.42

 

 

8,644.71

 

 

9,246.42

 

 

8,644.71

 

 

9,246.42

 

 

8,644.71

 

Dividend rights per series

 

 

100

%  

 

125

%  

 

100

%  

 

125

%  

 

100

%  

 

125

%

(see Note 23.1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares further adjusted to reflect dividend rights

 

 

9,246.42

 

 

10,805.89

 

 

9,246.42

 

 

10,805.89

 

 

9,246.42

 

 

10,805.89

 

Basic earnings per share from continuing operations

 

 

(0.10)

 

 

(0.12)

 

 

1.03

 

 

1.29

 

 

1.13

 

 

1.41

 

Basic earnings per share from discontinued operations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

0.07

 

 

0.09

 

Diluted earnings per share from continuing operations

 

 

(0.10)

 

 

(0.12)

 

 

1.03

 

 

1.29

 

 

1.13

 

 

1.41

 

Diluted earnings per share from discontinued operations

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

0.07

 

 

0.09

 

Allocation of earnings, weighted

 

 

46.11

%  

 

53.89

%  

 

46.11

%  

 

53.89

%  

 

46.11

%  

 

53.89

%

Net controlling interest income allocated from continuing operations

 

Ps.

(890)

 

Ps.

(1,040)

 

Ps.

9,545

 

Ps.

11,154

 

Ps.

10,403

 

Ps.

12,157

 

Net controlling interest income allocated from discontinued operations

 

Ps.

 —

 

Ps.

 —

 

Ps.

 —

 

Ps.

 —

 

Ps.

660

 

Ps.

770