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Consolidated Statements of Comprehensive Income - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Consolidated Statements of Comprehensive Income      
Net income $ 302,824 $ 6,106,813 $ 7,615,270
Items that will not be reclassified to income:      
Remeasurement of post-employment benefit obligations (344,313) (247,092) (97,086)
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 (1,347,698)
Open Ended Fund, net of hedge (904,423) (351,202) 215,957
Other equity instruments (353,496) (794,624) 603,766
Items that may be subsequently reclassified to income:      
Exchange differences on translating foreign operations 133,522 (98,422) (859,032)
Cash flow hedges (1,370,145) (1,521,912) 174,532
Other financial assets   111 (111)
Share of other comprehensive loss of associates and joint ventures (61,033) (236,159) (47,313)
Other comprehensive loss before income taxes (24,799,052) (2,995,439) (1,356,985)
Income tax benefit 7,936,914 704,164 336,102
Other comprehensive loss (16,862,138) (2,291,275) (1,020,883)
Total comprehensive (loss) income (16,559,314) 3,815,538 6,594,387
Total comprehensive (loss) income attributable to:      
Stockholders of the Company (18,127,641) 2,356,623 5,009,822
Non-controlling interests 1,568,327 1,458,915 1,584,565
Total comprehensive (loss) income $ (16,559,314) $ 3,815,538 $ 6,594,387