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Discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of analysis of single amount of discontinued operations [abstract] |
Summary of the Discontinued Operation | A summary of the discontinued operation results for the years ended December 31, 2018 is shown below:
|  | 2018
Total revenues | Ps. | 24,167
Cost of goods sold |  | 17,360
Gross profit |  | 6,807
Operating expenses |  | 5,750
Other expenses, net |  | 7
Financial income, net |  | (185)
Foreign exchange gain, net |  | (73)
Income before taxes from discontinued operations |  | 1,308
Income taxes |  | 466
Net income from discontinued operations |  | 842 |
Less- amount attributable to non-controlling interest |  | 391
Net income from operations attributable to equity holders of the parent. |  | 451 |
Accumulated currency translation effect |  | (811) |
Gain on sale of subsidiary |  | 3,335
Net income attributable to the equity holders of the parent from discontinued operations |  | 2,975 |
(1)Cash and cash equivalent balances of Philippines operations on the date of sale were Ps. 6,898.

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- Definition The disclosure of the analysis of the single amount of discontinued operations. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b&doctype=Standard -URIDate 2019-03-27 + Details
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