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v3.22.1

Consolidated Statements of Comprehensive Income - by Expense Function - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue (Notes 3 and 19.1.): |  |  |
Aeronautical services | $ 9,408,599 | $ 5,412,418 | $ 9,596,975
Non-aeronautical services | 6,229,896 | 3,555,227 | 5,988,470
Construction services (Note 3.1.3) | 3,146,166 | 3,657,086 | 1,236,193
Total revenue | 18,784,661 | 12,624,731 | 16,821,638
Operating costs and expenses (Note 4): |  |  |
Cost of aeronautical and non-aeronautical services | 6,717,665 | 5,617,415 | 7,058,686
Cost of construction services | 3,146,166 | 3,657,086 | 1,236,193
Administrative expenses | 263,156 | 232,935 | 250,183
Total operating costs and expenses | 10,126,987 | 9,507,436 | 8,545,062
Other Income |  | 158,881 | 204,719
Operating profit | 8,657,674 | 3,276,176 | 8,481,295
Interest income | 202,146 | 262,370 | 343,612
Interest expense | (842,386) | (926,312) | (1,084,293)
Exchange income on foreign currency | 373,434 | 334,150 | 278,641
Exchange loss on foreign currency | (264,833) | (89,074) | (357,518)
Other operating income (expense) | (531,639) | (418,866) | (819,558)
Equity in the results of joint venture accounted for by the equity method |  | (1,618) |
Net income before income taxes | 8,126,035 | 2,855,692 | 7,661,737
Income taxes (Note 13) |  |  |
Income tax | 1,728,507 | 729,155 | 1,978,102
Net income for the year | 6,397,528 | 2,126,537 | 5,683,635
Net income for the year attributable to: |  |  |
Controlling interest | 5,983,747 | 1,972,319 | 5,465,822
Non-Controlling interest | 413,781 | 154,218 | 217,813
Net income for the year | 6,397,528 | 2,126,537 | 5,683,635
Items that will not be reclassified to income for the period: |  |  |
Remeasurement of labor obligations | (1,895) | (5,146) | (5,272)
Items that might be reclassified to income for the period: |  |  |
Effect of the foreign currency translation in subsidiaries | 144,217 | 800,638 | (588,575)
Total comprehensive income for the year | 6,539,850 | 2,922,029 | 5,089,788
Comprehensive income for the year attributable to: |  |  |
Controlling interest | 5,973,567 | 2,507,828 | 5,051,971
Non-Controlling interest | 566,283 | 414,201 | 37,817
Total comprehensive income for the year | $ 6,539,850 | $ 2,922,029 | $ 5,089,788
Basic earnings per share expressed in Mexican Pesos (Note 17.19) | $ 19.95 | $ 6.57 | $ 18.22
Diluted earnings per share expressed in Mexican Pesos (Note 17.19) | $ 19.95 | $ 6.57 | $ 18.22

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