XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.1
Investments in Associates and Joint Ventures - Share of comprehensive (loss) income (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
MXN ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
Disclosure of Associate and Joint Ventures [Line Items]            
Share of income (loss) of associates and joint ventures, net $ 3,671,877   $ (5,739,668)   $ 581,023  
Total 245,714   (61,033)   (236,159)  
Revenue 103,521,823   97,361,634   101,757,181  
(Loss) income from continuing operations 7,354,785   302,824   6,106,813  
Net income 7,354,785   302,824   6,106,813  
Total comprehensive income 9,289,654   (16,559,314)   3,815,538  
Dividends received from UHI 10,000          
Associates | Joint ventures            
Disclosure of Associate and Joint Ventures [Line Items]            
Share of income (loss) of associates and joint ventures, net 112,476   (283,282)   103,185  
Foreign currency translation adjustments, net 58   1,757   (2,556)  
Other items of comprehensive loss, net 12,883   (5,261)   2,117  
Total 12,941   (3,504)   (439)  
Share of comprehensive income (loss) of associates and joint ventures $ 125,417   $ (286,786)   $ 102,746  
UH II            
Disclosure of Associate and Joint Ventures [Line Items]            
Revenue   $ 2,841,000   $ 2,541,900   $ 2,687,900
(Loss) income from continuing operations   587,000   36,400   290,200
Post-tax loss from discontinued operations           (13,200)
Net income   587,000   36,400   277,000
Other comprehensive income (loss)   32,000   (23,700)   (99,000)
Total comprehensive income   $ 619,000   $ 12,700   $ 178,000