XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Consolidated Statements of Comprehensive Income        
Net (loss) income for the year $ (34,674) $ (682,500) $ (651,788) $ 3,478,598
Other comprehensive (loss) income to be reclassified to profit or loss in subsequent periods:        
Net (loss) gain on cash flow hedges (14,413) (283,691) (42,148) 624,694
Income tax effect 4,324 85,107 12,017 (187,408)
Exchange differences on translation of foreign operations 1,126 22,156 (7,178) (4,756)
Other comprehensive (loss) income not to be reclassified to profit or loss in subsequent periods:        
Remeasurement gain (loss) of employee benefits 304 5,989 (1,776) (442)
Income tax effect (91) (1,797) 533 132
Other comprehensive (loss) income for the year, net of tax (8,750) (172,236) (38,552) 432,220
Total comprehensive (loss) income for the year, net of tax $ (43,424) $ (854,736) $ (690,340) $ 3,910,818