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Non-controlling interest (NCI) (Tables) | 12 Months Ended
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Dec. 31, 2022
Non-controlling Interests [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:
|  | 2020 |  |  | 2021 |  |  | 2022 |
NCI percentage |  | 25.5% |  |  | 25.5% |  |  | 25.5% |
Non-current assets |  | Ps. |  | 6,118,680 |  |  | Ps. |  | 6,026,384 |  |  | Ps. |  | 5,836,193 |
Current assets |  |  |  | 1,134,440 |  |  |  |  | 1,489,451 |  |  |  |  | 1,689,382 |
Non-current liabilities |  |  |  | (2,867,469 | ) |  |  |  | (2,724,344 | ) |  |  |  | (2,377,104 | )
Current liabilities |  |  |  | (228,897 | ) |  |  |  | (320,041 | ) |  |  |  | (485,025 | )
Net assets |  |  |  | 4,156,754 |  |  |  |  | 4,471,450 |  |  |  |  | 4,663,446 |
Net assets attributable to NCI |  | Ps. |  | 1,059,972 |  |  | Ps. |  | 1,140,220 |  |  | Ps. |  | 1,189,179 |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Revenues |  | Ps. |  | 1,161,805 |  |  | Ps. |  | 1,551,800 |  |  | Ps. |  | 2,493,000 |
Profit / (loss) |  |  |  | (196,677 | ) |  |  |  | 181,274 |  |  |  |  | 675,792 |
OCI |  |  |  | 368,848 |  |  |  |  | (85,286 | ) |  |  |  | (405,354 | )
Total comprehensive income |  |  |  | 172,171 |  |  |  |  | 95,988 |  |  |  |  | 270,438 |
Profit / (loss) allocated to NCI |  |  |  | (50,153 | ) |  |  |  | 46,225 |  |  |  |  | 172,327 |
OCI allocated to NCI |  | Ps. |  | 68,854 |  |  | Ps. |  | 34,023 |  |  | Ps. |  | (29,617 | )
|  | 2020 |  |  | 2021 |  |  | 2022 |
Net cash provided by operating activities |  |  |  | (38,123 | ) |  |  |  | 586,284 |  |  |  |  | 788,265 |
Net cash provided by investment activities |  |  |  | (245,271 | ) |  |  |  | (208,497 | ) |  |  |  | (204,114 | )
Net cash used in financing activities |  |  |  | 944,221 |  |  |  |  | (107,872 | ) |  |  |  | (234,336 | )
Net increase (decrease) in cash and cash equivalents |  | Ps. |  | 660,827 |  |  | Ps. |  | 34,023 |  |  | Ps. |  | 349,815 |

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