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For the years ended December 31, 2012 and 2011
Amounts expressed in millions of U.S. dollars ($) and in millions of Mexican pesos (Ps.)
| Note | 2012 (*) | 2012 | 2011 | ||||
|---|---|---|---|---|---|---|---|
| Consolidated net income | $ | 2,164 | Ps. | 28,051 | Ps. | 20,901 | |
| Other comprehensive income: | |||||||
| Items that may be reclassified to consolidated net income, net of tax: | |||||||
| Unrealized gain on available for sale securities | 6 | - | (2) | 4 | |||
| Valuation of the effective portion of derivative financial instruments | (19) | (243) | 118 | ||||
| Exchange differences on translating foreign operations | (405) | (5,250) | 9,008 | ||||
| Share of other comprehensive income of associates and joint ventures | 10 | (60) | (781) | (1,395) | |||
| Total items that may be reclassified | (484) | (6,276) | 7,735 | ||||
| Items that will not to be reclassified to consolidated net income, net of tax: | |||||||
| Remeasurements of the net defined benefit liability | 16 | (22) | (279) | (59) | |||
| Total items that will not be reclassified | (22) | (279) | (59) | ||||
| Total other comprehensive income, net of tax | (506) | (6,555) | 7,676 | ||||
| Consolidated comprehensive income, net of tax | 1,658 | 21,496 | 28,577 | ||||
| Controlling interest comprehensive income | 1,206 | 15,638 | 20,986 | ||||
| Reatribution to non-controlling interest of other comprehensive income by acquisition of FOQUE |
2 | 29 | - | ||||
| Reatribution to non-controlling interest of other comprehensive income by acquisition of Grupo Tampico |
- | - | 37 | ||||
| Reatribution to non-controlling interest of other comprehensive income by acquisition of Grupo CIMSA |
- | - | 50 | ||||
| Controlling interest, net of reatribution | 1,208 | 15,667 | 21,073 | ||||
| Non-controlling interest comprehensive income | 452 | 5,858 | 7,591 | ||||
| Reatribution from controlling interest of other comprehensive income by acquisition of FOQUE |
(2) | (29) | - | ||||
| Reatribution from controlling interest of other comprehensive income by acquisition of Grupo Tampico |
- | - | (37) | ||||
| Reatribution from controlling interest of other comprehensive income by acquisition of Grupo CIMSA |
- | - | (50) | ||||
| Non-controlling interest, net of reatribution | 450 | 5,829 | 7,504 | ||||
| Consolidated comprehensive income | $ | 1,658 | Ps. | 21,496 | Ps. | 28,577 | |
(*) 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.
