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v3.20.1

Consolidated Statements of Comprehensive Income $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) | [1] | Dec. 31, 2019 MXN ($) | [2] | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($)
Statement [LineItems] |  |  |  |
CONSOLIDATED NET INCOME (LOSS) | $ 670 | $ 12,630 | $ 15,070 | $ (11,654)
Other comprehensive income, net of taxes: |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of taxes | (44) | (835) | (437) | (266)
Exchange differences on the translation of foreign operations and associates | (296) | (5,579) | (7,234) | 15,207
Other comprehensive (loss) income to be reclassified to profit or loss in subsequent periods | (340) | (6,414) | (7,671) | 14,941
Items that will not be reclassified to profit or loss in subsequent periods: |  |  |  |
Loss from equity financial asset classified at FVOCI | (11) | (216) | (1,039) | 0
Re-measurements of the net defined benefit liability, net of taxes | (28) | (511) | 259 | 28
Other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods | (39) | (727) | (780) | 28
Total other comprehensive (loss) income, net of tax | (379) | (7,141) | (8,451) | 14,969
Consolidated comprehensive income for the year, net of tax | 291 | 5,489 | 6,619 | 3,315
Attributable to: |  |  |  |
Consolidated comprehensive income for the year, net of tax | 291 | 5,489 | 6,619 | 3,315
Continuing operation [member] |  |  |  |
Attributable to: |  |  |  |
Equity holders of the parent | 294 | 5,541 | 3,984 | 841
Non-controlling interest | (3) | (52) | (421) | 146
Discontinued operations [member] |  |  |  |
Other comprehensive income, net of taxes: |  |  |  |
Exchange differences on the translation of foreign operations and associates |  |  | (811) | 2,830
Attributable to: |  |  |  |
Equity holders of the parent | 0 | 0 | 2,817 | 2,500
Non-controlling interest | $ 0 | $ 0 | $ 239 | $ (172)
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 2.4.1

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