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Non-controlling interest (NCI) (Tables)
 12 Months Ended
Dec. 31, 2018
Non Controlling Interest [Abstract]  
Summary of Non Controlling Interest

The following table summarizes the information relating to DCA that has material NCI, before any intra-group elimination as of December 31:

 

 

 

2016

 

 

2017

 

 

2018

 

NCI percentage

 

25.5%

 

 

25.5%

 

 

25.5%

 

Non-current assets

 

Ps.

 

6,117,021

 

 

Ps.

 

5,610,289

 

 

Ps.

 

5,924,963

 

Current assets

 

 

 

1,155,778

 

 

 

 

1,505,069

 

 

 

 

784,583

 

Non-current liabilities

 

 

 

(2,590,361

)

 

 

 

(1,840,532

)

 

 

 

(2,041,456

)

Current liabilities

 

 

 

(480,267

)

 

 

 

(1,162,848

)

 

 

 

(498,817

)

Net assets

 

 

 

4,202,171

 

 

 

 

4,111,978

 

 

 

 

4,169,273

 

Net assets attributable to NCI

 

Ps.

 

1,071,554

 

 

Ps.

 

1,048,554

 

 

Ps.

 

1,063,165

 

 

 

 

2016

 

 

2017

 

 

2018

 

Revenues

 

Ps.

 

1,622,033

 

 

Ps.

 

1,852,687

 

 

Ps.

 

2,509,511

 

Profit

 

 

 

281,078

 

 

 

 

321,416

 

 

 

 

397,110

 

OCI

 

 

 

773,453

 

 

 

 

(225,169

)

 

 

 

(103,569

)

Total comprehensive income

 

 

 

992,944

 

 

 

 

96,247

 

 

 

 

293,541

 

Profit allocated to NCI

 

 

 

71,675

 

 

 

 

81,961

 

 

 

 

101,263

 

OCI allocated to NCI

 

Ps.

 

117,787

 

 

Ps.

 

(31,635

)

 

Ps.

 

(2,889

)

 

 

 

2016

 

 

2017

 

 

2018

 

Net cash provided by operating activities

 

 

 

729,858

 

 

 

 

625,619

 

 

 

 

772,358

 

Net cash provided by investment activities

 

 

 

13,673

 

 

 

 

(122,417

)

 

 

 

(642,014

)

Net cash used in financing activities

 

 

 

(156,099

)

 

 

 

(202,264

)

 

 

 

(137,040

)

Net increase in cash and cash equivalents

 

Ps.

 

587,432

 

 

Ps.

 

300,938

 

 

Ps.

 

(6,696

)