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v3.22.1

Consolidated Statements of Comprehensive Income $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($)
Condensed Statement of Income Captions [Line Items] |  |  |  |  |
Consolidated net income |  |  | $ 16,331 | $ 10,368 | $ 12,630
Other comprehensive income, net of taxes: |  |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of taxes |  |  | 1,836 | 543 | (835)
Exchange differences on the translation of foreign operations and associates |  |  | (1,943) | (7,543) | (5,579)
Other comprehensive (loss) to be reclassified to profit or loss in subsequent periods |  |  | (107) | (7,000) | (6,414)
Items that will not be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Loss from equity financial asset classified at FVOCI |  |  | (393) | 0 | (216)
Re-measurements of the net defined benefit liability, net of taxes |  |  | (67) | (318) | (511)
Other comprehensive (loss) not to be reclassified to profit or loss in subsequent periods |  |  | (460) | (318) | (727)
Total other comprehensive (loss), net of tax |  |  | (567) | (7,318) | (7,141)
Consolidated comprehensive income for the year, net of tax |  |  | 15,764 | 3,050 | 5,489
Attributable to: |  |  |  |  |
Equity holders of the parent |  |  | 15,264 | 4,150 | 5,541
Non-controlling interest |  |  | 500 | (1,100) | (52)
Consolidated comprehensive income for the year, net of tax |  |  | $ 15,764 | $ 3,050 | $ 5,489
Currency in which supplementary information is displayed [member] |  |  |  |  |
Condensed Statement of Income Captions [Line Items] |  |  |  |  |
Consolidated net income | [1] | $ 796 |  |  |
Other comprehensive income, net of taxes: |  |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of taxes | [2] | 89 |  |  |
Exchange differences on the translation of foreign operations and associates | [2] | (95) |  |  |
Other comprehensive (loss) to be reclassified to profit or loss in subsequent periods | [2] | (6) |  |  |
Items that will not be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Loss from equity financial asset classified at FVOCI | [2] | (19) |  |  |
Re-measurements of the net defined benefit liability, net of taxes | [2] | (3) |  |  |
Other comprehensive (loss) not to be reclassified to profit or loss in subsequent periods | [2] | (22) |  |  |
Total other comprehensive (loss), net of tax | [2] | (28) |  |  |
Consolidated comprehensive income for the year, net of tax | [2] | 768 |  |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [2] | 744 |  |  |
Non-controlling interest | [2] | 24 |  |  |
Consolidated comprehensive income for the year, net of tax | [2] | $ 768 |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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