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v3.22.1

Investments in Associates and Joint Ventures - Balance sheet information (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Investments in associates and joint ventures |  |  |  |
Current assets | $ 73,258,950 | $ 69,061,075 |  |
Non-current assets | 220,483,131 | 202,185,257 |  |
Total assets | 293,742,081 | 271,246,332 |  |
Current liabilities | 56,669,522 | 43,709,666 |  |
Non-current liabilities | 140,548,495 | 139,597,633 |  |
Total liabilities | 197,218,017 | 183,307,299 |  |
Investments accounted for using the equity method |  |  |  |
Investments in associates and joint ventures |  |  |  |
Current assets | 159,619 | 151,151 |  |
Non-current assets | 651,674 | 541,861 |  |
Total assets | 811,293 | 693,012 |  |
Current liabilities | 75,110 | 45,320 |  |
Non-current liabilities | 788,200 | 860,357 |  |
Total liabilities | 863,310 | 905,677 |  |
Net assets | (52,017) | (212,665) |  |
Goodwill | 113,837 | 110,607 |  |
Adjustments for differences in accounting policies | 755,973 | 821,253 |  |
Long-term loans granted to GTAC, net | 817,793 | 719,195 |  |
UH II.. |  |  |  |
Investments in associates and joint ventures |  |  |  |
Current assets |  |  | $ 2,579,100 | $ 1,470,301
Non-current assets |  |  | 11,729,470 | 8,249,358
Total assets |  |  | 14,308,570 | 9,719,659
Current liabilities |  |  | 691,600 | 712,300
Non-current liabilities |  |  | 10,619,970 | 8,630,459
Total liabilities |  |  | 11,311,570 | 9,342,759
Net assets |  |  | $ 2,997,000 | $ 376,900
Associated other than UHI II |  |  |  |
Investments in associates and joint ventures |  |  |  |
Current assets | 196,110 | 923,784 |  |
Non-current assets | 118,207 | 967,584 |  |
Total assets | 314,317 | 1,891,368 |  |
Current liabilities | 154,957 | 1,229,246 |  |
Non-current liabilities | 23,459 | 315,260 |  |
Total liabilities | 178,416 | 1,544,506 |  |
Net assets | 135,901 | 346,862 |  |
Goodwill | 29,002 | 323,294 |  |
Adjustments for differences in accounting policies | $ 164,903 | $ 670,156 |  |

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