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v3.21.1

Investments in Associates and Joint Ventures - Balance sheet information (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 MXN ($)
Investments in associates and joint ventures |  |  |  |  |  |
Current assets |  |  |  | $ 69,061,075 |  | $ 67,431,024
Non-current assets |  |  |  | 202,185,257 |  | 222,912,868
Total assets |  |  |  | 271,246,332 |  | 290,343,892
Current liabilities |  |  |  | 43,709,666 |  | 42,164,942
Non-current liabilities |  |  |  | 139,597,633 |  | 142,553,717
Total liabilities |  |  |  | 183,307,299 |  | 184,718,659
UHI |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets |  |  | $ 1,470,301 |  | $ 1,199,800 |
Non-current assets |  |  | 8,249,358 |  | 8,521,477 |
Total assets |  |  | 9,719,659 |  | 9,721,277 |
Current liabilities |  |  | 712,300 |  | 554,700 |
Non-current liabilities |  |  | 8,630,459 |  | 8,720,377 |
Total liabilities |  |  | 9,342,759 |  | 9,275,077 |
Net assets |  |  | $ 376,900 |  | $ 446,200 |
Associated other than UHI |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets |  |  |  | 923,784 |  | 1,454,771
Non-current assets |  |  |  | 967,584 |  | 920,140
Total assets |  |  |  | 1,891,368 |  | 2,374,911
Current liabilities |  |  |  | 1,229,246 |  | 1,439,238
Non-current liabilities |  |  |  | 315,260 |  | 426,043
Total liabilities |  |  |  | 1,544,506 |  | 1,865,281
Net assets |  |  |  | 346,862 |  | 509,630
Goodwill |  |  |  | 359,613 |  | 359,613
Adjustments for differences in accounting policies | $ (36,319) | $ (60,112) |  |  |  |
Carrying amount of the Groups interest in associates |  |  |  | 670,156 |  | 809,131
Investments accounted for using equity method |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Current assets |  |  |  | 151,151 |  | 155,628
Non-current assets |  |  |  | 541,861 |  | 599,856
Total assets |  |  |  | 693,012 |  | 755,484
Current liabilities |  |  |  | 45,320 |  | 43,556
Non-current liabilities |  |  |  | 860,357 |  | 924,759
Total liabilities |  |  |  | 905,677 |  | 968,315
Net assets |  |  |  | (212,665) |  | (212,831)
Goodwill |  |  |  | 113,837 |  | 113,837
Adjustments for differences in accounting policies | (3,230) | (9,684) |  |  |  |
Long-term loans granted to GTAC, net | $ 821,253 | $ 872,317 |  |  |  |
Carrying amount of the Groups interest in associates |  |  |  | $ 719,195 |  | $ 763,639

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