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Non-controlling interest (NCI) (Tables)
 12 Months Ended
Dec. 31, 2020
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:

 

 

 

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