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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