XML 22 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Comprehensive Income
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
MXN ($)
Condensed Statement of Income Captions [Line Items]        
Consolidated net income   $ 20,226 $ 19,626 $ 16,331
Other comprehensive income to be reclassified to profit or loss in subsequent periods:        
Valuation of the effective portion of derivative financial instruments, net of income tax   (389) (1,448) 1,836
Financial instruments held to maturity   101 0 0
Exchange differences on the translation of foreign operations and associates   (5,789) (2,685) (1,943)
Other comprehensive income to be reclassified to profit or loss in subsequent periods   (6,077) (4,133) (107)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods:        
Loss from equity financial asset classified at FVOCI   (198) (54) (393)
Re-measurements of the net defined benefit liability, net of income taxes   153 328 (67)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods   (45) 274 (460)
Total other comprehensive (loss), net of income tax   (6,122) (3,859) (567)
Attributable to:        
Equity holders of the parent   (5,711) (3,792) (444)
Non-controlling interest   (411) (67) (123)
Total other comprehensive (loss), net of income tax   (6,122) (3,859) (567)
Consolidated comprehensive income for the year, net of income tax   14,104 15,767 15,764
Attributable to:        
Equity holders of the parent   13,825 15,242 15,264
Non-controlling interest   279 525 500
Consolidated comprehensive income for the year, net of income tax   $ 14,104 $ 15,767 $ 15,764
Currency in which supplementary information is displayed        
Condensed Statement of Income Captions [Line Items]        
Consolidated net income [1] $ 1,197      
Other comprehensive income to be reclassified to profit or loss in subsequent periods:        
Valuation of the effective portion of derivative financial instruments, net of income tax [2] (23)      
Financial instruments held to maturity [2] 6      
Exchange differences on the translation of foreign operations and associates [2] (343)      
Other comprehensive income to be reclassified to profit or loss in subsequent periods [2] (360)      
Other comprehensive income not to be reclassified to profit or loss in subsequent periods:        
Loss from equity financial asset classified at FVOCI [2] (12)      
Re-measurements of the net defined benefit liability, net of income taxes [2] 9      
Other comprehensive income not to be reclassified to profit or loss in subsequent periods [2] (3)      
Total other comprehensive (loss), net of income tax [2] (362)      
Attributable to:        
Equity holders of the parent [2] (338)      
Non-controlling interest [2] (24)      
Total other comprehensive (loss), net of income tax [2] (362)      
Consolidated comprehensive income for the year, net of income tax [2] 835      
Attributable to:        
Equity holders of the parent [2] 818      
Non-controlling interest [2] 17      
Consolidated comprehensive income for the year, net of income tax [2] $ 835      
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.3