Consolidated Statements of Comprehensive Income
For the years ended December 31, 2016, 2015 and 2014
Amounts expressed in millions of U.S. dollars ( $ ) and in millions of Mexican pesos ( Ps.)
Note | 2016 (*) | 2016 | 2015 | 2014 | |||||
---|---|---|---|---|---|---|---|---|---|
Consolidated net income | $ | 510 | Ps. | 10,527 | Ps. | 10,329 | Ps. | 10,966 | |
Other comprehensive income, net of taxes: | |||||||||
Other comprehensive income to be reclassified to profit or loss in subsequent periods: | |||||||||
Valuation of the effective portion of derivative financial instruments, net of taxes | 19 | 35 | 715 | (27) | 215 | ||||
Exchange differences on the translation of foreign operations and associates | 779 | 16,052 | (5,407) | (11,994) | |||||
Net other comprehensive income (loss) to be
reclassified to profit or loss in subsequent periods |
814 | 16,767 | (5,434) | (11,779) | |||||
Items that will not be reclassified to profit or loss in subsequent periods: | |||||||||
Remeasurements of the net defined benefit liability, net of taxes | 15 | (6) | (123) | 138 | (192) | ||||
Net other comprehensive income (loss) not being
reclassified to profit or loss in subsequent periods |
(6) | (123) | 138 | (192) | |||||
Total other comprehensive income (loss), net of tax | 808 | 16,644 | (5,296) | (11,971) | |||||
Consolidated comprehensive income (loss) for the year, net of tax | $ | 1,318 | Ps. | 27,171 | Ps. | 5,033 | Ps. | (1,005) | |
Attributable to: | |||||||||
Equity holders of the parent | $ | 1,204 | Ps. | 24,818 | Ps. | 5,437 | Ps. | (1,382) | |
Non-controlling interest | 114 | 2,353 | (404) | 377 | |||||
Consolidated comprehensive income (loss) for the year, net of tax |
$ | 1,318 | Ps. | 27,171 | Ps. | 5,033 | Ps. | (1,005) |
(*) Convenience translation to U.S. dollars ($) – See Note 2.2.3
The accompanying notes are an integral part of these consolidated statements of comprehensive income.