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v3.21.1

Consolidated Statements of Comprehensive Income $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | [2] | Dec. 31, 2018 MXN ($)
Statement [line items] |  |  |  |  |  |
Consolidated comprehensive income of the year, net of tax | $ 521 | [1] | $ 10,368 | $ 12,630 | [3] | $ 15,070
Other comprehensive income, net of taxes: |  |  |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of taxes | 27 | [4] | 543 | (835) |  | (437)
Exchange differences on the translation of foreign operations and associates | (379) | [4] | (7,543) | (5,579) |  | (7,234)
Other comprehensive (loss) income to be reclassified to profit or loss in subsequent periods | (352) | [4] | (7,000) | (6,414) |  | (7,671)
Items that will not be reclassified to profit or loss in subsequent periods: |  |  |  |  |  |
Loss from equity financial asset classified at FVOCI | 0 | [4] | 0 | (216) |  | (1,039)
Re-measurements of the net defined benefit liability, net of taxes | (16) | [4] | (318) | (511) |  | 259
Other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods | (16) | [4] | (318) | (727) |  | (780)
Total other comprehensive (loss) income, net of tax | (368) | [4] | (7,318) | (7,141) |  | (8,451)
Consolidated comprehensive income for the year, net of tax | 153 | [4] | 3,050 | 5,489 |  | 6,619
Attributable to: |  |  |  |  |  |
Equity holders of the parent | 208 | [4] | 4,150 | 5,541 |  | 3,984
Non-controlling interest | (55) | [4] | (1,100) | (52) |  | (421)
Consolidated comprehensive income for the year, net of tax | 153 | [4] | 3,050 | 5,489 |  | 6,619
Discontinued Operations |  |  |  |  |  |
Other comprehensive income, net of taxes: |  |  |  |  |  |
Exchange differences on the translation of foreign operations and associates |  |  |  |  |  | 811
Attributable to: |  |  |  |  |  |
Equity holders of the parent | 0 | [4] | 0 | 0 |  | 2,817
Non-controlling interest | $ 0 | [4] | $ 0 | $ 0 |  | $ 239
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 at January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18
[3] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated – See note 3.18
[4] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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