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Components of other comprehensive (loss) income (Tables)

12 Months Ended

Dec. 31, 2021

Components of other comprehensive (loss) income

Schedule of analysis of other comprehensive income


					Derivative and			Exchange
		Remeasurements			non-derivative			differences on
		of employee			financial			the translation
		benefits			instruments			of foreign			Total
Other comprehensive (loss) income:
Balance as of December 31, 2019		Ps.	(6,798)		Ps.	104,772		Ps.	18,266		Ps.	116,240
Comprehensive (loss) income of the year			(2,651)			(1,747,686)			23,970			(1,726,367)
Deferred Tax effect			794			46,835			—			47,629
Balance as of December 31, 2020			(8,655)			(1,596,079)			42,236			(1,562,498)
Comprehensive (loss) income of the year			(9,279)			1,596,327			(4,021)			1,583,027
Deferred Tax effect			2,850			(5,655)			—			(2,805)
Net balances as of December 31, 2021		Ps.	(15,084)		Ps.	(5,407)		Ps.	38,215		Ps.	17,724

Schedule of components of other comprehensive (loss) income


		2021			2020			2019
Derivative and non-derivative financial instruments:
Extrinsic value of changes on jet fuel Asian call options		Ps.	11,997		Ps.	(11,993)		Ps.	11,148
Extrinsic value of changes on jet fuel Zero cost collars			9,657			(143,224)			256,515
loss gain of the matured foreign currency forward contracts			—			—			(14,241)
Loss of the interest rate Cap			(2,800)			(900)			(4,023)
Non derivative financial instruments*			1,577,473			(1,591,569)			14,096
Total		Ps.	1,596,327		Ps.	(1,747,686)		Ps.	263,495