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v3.21.1

Consolidated Statements of Changes in Equity $ in Millions, $ in Millions | USD ($) | MXN ($) | Common stock MXN ($) | Additional paid-in capital MXN ($) | Retained earnings MXN ($) | Other equity instruments MXN ($) | Valuation of the effective portion of derivative financial instruments MXN ($) | Exchange differences on translation of foreign operations and associates USD ($) | Exchange differences on translation of foreign operations and associates MXN ($) | Remeasurements of the net defined benefit liability MXN ($) | Equity attributable to equity holders of the parent USD ($) | Equity attributable to equity holders of the parent MXN ($) | Non-controlling interest MXN ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  |  | $ 143,309 |  | $ 2,060 | $ 45,560 | $ 64,397 | $ (485) | $ 247 |  | $ 13,968 | $ (567) |  | $ 125,180 | $ 18,129
Statement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated comprehensive income of the year, net of tax |  |  | 15,070 |  |  |  | 13,911 |  |  |  |  |  |  | 13,911 | 1,159
Other comprehensive (loss) income, net of tax |  |  | (8,451) |  |  |  |  | (1,039) | (396) |  | (5,897) | 223 |  | (7,109) | (1,342)
Consolidated comprehensive income for the year, net of tax |  |  | 6,619 |  |  |  | 13,911 | (1,039) | (396) |  | (5,897) | 223 |  | 6,802 | (183)
Dividends declared |  |  | (7,038) |  |  |  | (7,038) |  |  |  |  |  |  | (7,038) |
Sale of Philippines operations |  |  | (11,140) |  |  |  |  |  |  |  |  |  |  |  | (11,140)
Ending Balance (Increase (Decrease) Due to Changes in Accounting Policy Required by IFRSs) at Dec. 31, 2018 |  |  | (114) |  |  |  | (114) |  |  |  |  |  |  | (114) |
Ending Balance (After Adoption) at Dec. 31, 2018 |  |  | 131,636 |  | 2,060 | 45,560 | 71,156 | (1,524) | (149) |  | 8,071 | (344) |  | 124,830 | 6,806
Ending Balance at Dec. 31, 2018 |  |  | 131,750 |  | 2,060 | 45,560 | 71,270 | (1,524) | (149) |  | 8,071 | (344) |  | 124,944 | 6,806
Statement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated comprehensive income of the year, net of tax |  |  | 12,630 | [1],[2] |  |  | 12,101 |  |  |  |  |  |  | 12,101 | 529
Other comprehensive (loss) income, net of tax |  |  | (7,141) | [1] |  |  |  | (216) | (819) |  | (5,014) | (511) |  | (6,560) | (581)
Consolidated comprehensive income for the year, net of tax |  |  | 5,489 | [1] |  |  | 12,101 | (216) | (819) |  | (5,014) | (511) |  | 5,541 | (52)
Dividends declared |  |  | (7,440) |  |  |  | (7,437) |  |  |  |  |  |  | (7,437) | (3)
Ending Balance at Dec. 31, 2019 |  |  | 129,685 | [3] | 2,060 | 45,560 | 75,820 | (1,740) | (968) |  | 3,057 | (855) |  | 122,934 | 6,751
Statement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated comprehensive income of the year, net of tax | $ 521 | [4] | 10,368 |  |  |  | 10,307 |  |  |  |  |  |  | 10,307 | 61
Other comprehensive (loss) income, net of tax | (368) | [5] | (7,318) |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax |  |  | (7,106) |  |  |  |  |  | 443 |  | (6,070) | (318) |  | (5,945) | (1,161)
Sale of Joint Venture | (212) |  |  |  |  |  |  |  |  | $ (212) |  |  | $ (212) |  |
Consolidated comprehensive income for the year, net of tax | 153 | [5] | 3,050 |  |  |  | 10,307 |  | 443 |  | (6,282) | (318) |  | 4,150 | (1,100)
Dividends declared |  |  | (10,278) |  |  |  | (10,210) |  |  |  |  |  |  | (10,210) | (68)
Ending Balance at Dec. 31, 2020 | $ 6,156 | [6] | $ 122,457 |  | $ 2,060 | $ 45,560 | $ 75,917 | $ (1,740) | $ (525) |  | $ (3,225) | $ (1,173) |  | $ 116,874 | $ 5,583
[1] | 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
[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 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 ($) – See Note 2.2.3
[5] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[6] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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