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Components of other comprehensive (loss) income (Tables)
12 Months Ended
Dec. 31, 2020
Components of other comprehensive (loss) income  
Schedule of components of other comprehensive (loss) income

 

 

 

 

 

 

 

 

 

 

 

    

2020

    

2019

    

2018

Derivative financial instruments:

 

 

  

 

 

  

 

 

  

Reclassification of call options and forwards during the year to profit or loss

 

Ps.

 —

 

Ps.

 —

 

Ps.

(455,009)

Extrinsic value of changes on jet fuel Asian call options

 

 

(11,993)

 

 

11,148

 

 

227,509

Extrinsic value of changes on jet fuel Zero cost collars

 

 

(143,224)

 

 

256,515

 

 

(122,948)

(Loss) gain of the matured foreign currency forward contracts

 

 

 —

 

 

(14,241)

 

 

66,757

Loss of the interest rate Cap

 

 

(900)

 

 

(4,023)

 

 

 —

Non derivative financial instruments

 

 

(1,591,569)

 

 

14,096

 

 

 —

Total

 

Ps.

(1,747,686)

 

Ps.

263,495

 

Ps.

(283,691)