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v3.22.1

Consolidated Statements of Comprehensive Income - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Consolidated Statements of Comprehensive Income |  |  |
Net income | $ 7,354,785 | $ 302,824 | $ 6,106,813
Items that will not be reclassified to income: |  |  |
Remeasurement of post-employment benefit obligations | 279,825 | (344,313) | (247,092)
Remeasurement of post-employment benefit obligations of assets held for sale |  |  | (3,445)
Warrants issued by UHI, net of hedge |  | (21,899,164) | 257,306
Open-Ended Fund, net of hedge | (19,718) | (904,423) | (351,202)
Other equity instruments | (123,359) | (353,496) | (794,624)
Items that may be subsequently reclassified to income: |  |  |
Exchange differences on translating foreign operations | 92,555 | 133,522 | (98,422)
Cash flow hedges | 1,927,601 | (1,370,145) | (1,521,912)
Other financial assets |  |  | 111
Share of other comprehensive income (loss) of associates and joint ventures | 245,714 | (61,033) | (236,159)
Other comprehensive income (loss) before income taxes | 2,402,618 | (24,799,052) | (2,995,439)
Income tax (expense) benefit | (467,749) | 7,936,914 | 704,164
Other comprehensive income (loss) | 1,934,869 | (16,862,138) | (2,291,275)
Total comprehensive income (loss) | 9,289,654 | (16,559,314) | 3,815,538
Total comprehensive income (loss) attributable to: |  |  |
Stockholders of the Company | 7,990,682 | (18,127,641) | 2,356,623
Non-controlling interests | 1,298,972 | 1,568,327 | 1,458,915
Total comprehensive income (loss) | $ 9,289,654 | $ (16,559,314) | $ 3,815,538

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