|
Changes |
|
Available For- |
|
Warrants |
|
Exchange |
|
Remeasurement |
|
Cash Flow |
|
Share of |
|
Income Tax |
|
Total |
|
||||||||
|
Accumulated at January 1, 2015 |
|
Ps. |
7,392,871 |
|
Ps. |
— |
|
Ps. |
185,963 |
|
Ps. |
35,422 |
|
Ps. |
(244,787) |
|
Ps. |
291,524 |
|
Ps. |
(1,981,930) |
|
Ps. |
5,679,063 |
|
|
Changes in other comprehensive income |
|
644,068 |
|
3,303,182 |
|
417,205 |
|
(162,267 |
) |
25,838 |
|
19,705 |
|
(985,437 |
) |
3,262,294 |
|
||||||||
|
Reclassifications |
|
(5,262,577 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
1,578,774 |
|
(3,683,803 |
) |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
|
Accumulated at December 31, 2015 |
|
2,774,362 |
|
3,303,182 |
|
603,168 |
|
(126,845 |
) |
(218,949 |
) |
311,229 |
|
(1,388,593 |
) |
5,257,554 |
|
||||||||
|
Changes in other comprehensive income |
|
(32,379 |
) |
(3,635,399 |
) |
660,181 |
|
(254,949 |
) |
789,208 |
|
(42,832 |
) |
1,220,400 |
|
(1,295,770 |
) |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
|
Accumulated at December 31, 2016 |
|
2,741,983 |
|
(332,217 |
) |
1,263,349 |
|
(381,794 |
) |
570,259 |
|
268,397 |
|
(168,193 |
) |
3,961,784 |
|
||||||||
|
Changes in other comprehensive income |
|
1,008,675 |
|
(280,447 |
) |
387,698 |
|
(283,945 |
) |
231,758 |
|
(60,340 |
) |
(366,036 |
) |
637,363 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
|
Accumulated at December 31, 2017 |
|
Ps. |
3,750,658 |
|
Ps. |
(612,664 |
) |
Ps. |
1,651,047 |
|
Ps. |
(665,739 |
) |
Ps. |
802,017 |
|
Ps. |
208,057 |
|
Ps. |
(534,229 |
) |
Ps. |
4,599,147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|