XML 29 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income (Loss)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
[1]
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2020
MXN ($)
Statement of comprehensive income [abstract]        
CONSOLIDATED NET INCOME $ 1,784 $ 34,743 $ 37,678 $ 3,756
Items that will be reclassified to consolidated net income in subsequent periods, net of tax:        
Valuation of the effective portion of derivative financial instruments (115) (2,240) 2,541 1,654
Income on hedge of net investments in foreign operations 189 3,677 350 1,060
Exchange differences (loss) income on the translation of foreign operations and equity method accounted investees (894) (17,430) (8,307) 489
Share of other comprehensive income (loss) of equity method accounted investees 122 2,369 2,925 (5,948)
Total items that will be reclassified (698) (13,624) (2,491) (2,745)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax:        
Gain (loss) due to changes in the fair value in equity financial instruments (115) (2,236) 5,165 (3,991)
Share of other comprehensive income (loss) of equity method accounted investees 14 267 590 (111)
Remeasurements of the Net Defined Benefit Liability 34 661 296 (474)
Total items that will not be reclassified (67) (1,308) 6,051 (4,576)
Other items of comprehensive income (loss), net of tax (765) (14,932) 3,560 (7,321)
Total other comprehensive income (loss) 1,019 19,811 41,238 (3,565)
Controlling interest comprehensive income (loss) 576 11,175 32,423 (3,458)
Non-controlling interest comprehensive income (loss) $ 443 $ 8,636 $ 8,815 $ (107)
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3