XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Investments in Financial Instruments (Details) - MXN ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financial Instruments      
Non-current financial assets $ 6,076,079 $ 7,002,712  
Other,      
Financial Instruments      
Non-current financial assets 5,223 853  
FVOCIL      
Financial Instruments      
Non-current financial assets 6,070,856 7,001,859 $ 44,265,046
FVOCIL | Warrants issued by UH II      
Financial Instruments      
Non-current financial assets     33,775,451
FVOCIL | Open Ended Fund      
Financial Instruments      
Non-current financial assets 945,176 1,135,803 4,688,202
FVOCIL | Publicly traded equity instruments      
Financial Instruments      
Non-current financial assets 3,517,711 5,397,504 5,751,001
FVOCIL | Other Equity Instruments      
Financial Instruments      
Non-current financial assets $ 1,607,969 $ 468,552 $ 50,392