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Non-controlling interest (NCI) | 12 Months Ended
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Dec. 31, 2020
Non Controlling Interest [Abstract] |
Non-controlling interest (NCI) |
19. | Non-controlling interest (NCI)
On April 20, 2015 the Company acquired 100% of the shares of DCA, which owns 74.5% of the shares of MBJA and the remaining 25.5% is hold by Vantage, as a non-controlling shareholder. On March 23, 2017, the Board of Directors of MBJA approved to declare dividends from retained earnings in the amount of USD$26.0 million, which was distributed to DCA USD$19.37 million (Ps. 377,603 an exchange rate of Ps. 19.4942) and Vantage USD$6.63 million (Ps. 129,247 an exchange rate Ps. 19.4942), which were paid on January 22, 2018. The payment of this dividend corresponds to the dividends payable as of December 31, 2017 in the consolidated statement of financial position. On June 12, 2018, the Board of Directors of MBJA approved to declare dividends from retained earnings in the amount of USD$30.0 million, which was distributed to DCA USD$22.35 million (Ps. 424,907 an exchange rate of Ps. 19.0115) and Vantage USD$7.65 million (Ps. 145,438 an exchange rate Ps. 19.0115) and were paid on September 27, 2018. On December 4, 2019, the Board of Directors of MBJA approved to declare dividends from retained earnings in the amount of USD$30.0 million, which was distributed to DCA USD$22.35 million (Ps. 428,639 an exchange rate of Ps. 19.1785) and Vantage USD$7.65 million (Ps. 146,715 an exchange rate Ps. 19.1785) and were paid on December 16, 2019. The following table summarizes the information relating to DCA that has material NCI, before any intra-group elimination as of December 31:
|  | 2018 |  |  | 2019 |  |  | 2020 |
NCI percentage |  | 25.5% |  |  | 25.5% |  |  | 25.5% |
Non-current assets |  | Ps. |  | 5,924,963 |  |  | Ps. |  | 5,683,939 |  |  | Ps. |  | 6,118,680 |
Current assets |  |  |  | 784,583 |  |  |  |  | 746,038 |  |  |  |  | 1,134,440 |
Non-current liabilities |  |  |  | (2,041,456 | ) |  |  |  | (1,847,337 | ) |  |  |  | (2,867,469 | )
Current liabilities |  |  |  | (498,817 | ) |  |  |  | (499,225 | ) |  |  |  | (228,897 | )
Net assets |  |  |  | 4,169,273 |  |  |  |  | 4,083,415 |  |  |  |  | 4,156,754 |
Net assets attributable to NCI |  | Ps. |  | 1,063,165 |  |  | Ps. |  | 1,041,271 |  |  | Ps. |  | 1,059,972 |
|  | 2018 |  |  | 2019 |  |  | 2020 |
Revenues |  | Ps. |  | 2,509,511 |  |  | Ps. |  | 2,413,596 |  |  | Ps. |  | 1,161,805 |
Profit |  |  |  | 397,110 |  |  |  |  | 370,943 |  |  |  |  | (196,677 | )
OCI |  |  |  | (103,569 | ) |  |  |  | (260,464 | ) |  |  |  | 368,848 |
Total comprehensive income |  |  |  | 293,541 |  |  |  |  | 110,479 |  |  |  |  | 172,171 |
Profit allocated to NCI |  |  |  | 101,263 |  |  |  |  | 94,590 |  |  |  |  | (50,153 | )
OCI allocated to NCI |  | Ps. |  | (2,889 | ) |  | Ps. |  | (19,813 | ) |  | Ps. |  | 68,854 |
|  | 2018 |  |  | 2019 |  |  | 2020 |
Net cash provided by operating activities |  |  |  | 772,358 |  |  |  |  | 673,696 |  |  |  |  | (38,123 | )
Net cash provided by investment activities |  |  |  | (642,014 | ) |  |  |  | (69,268 | ) |  |  |  | (245,271 | )
Net cash used in financing activities |  |  |  | (137,040 | ) |  |  |  | (124,059 | ) |  |  |  | 944,221 |
Net increase (decrease) in cash and cash equivalents |  | Ps. |  | (6,696 | ) |  | Ps. |  | 480,368 |  |  | Ps. |  | 660,827 |

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- Definition The disclosure of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
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