CONSOLIDATED STATEMENTS OF FINANCIAL POSITION slide image

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Amounts in thousands of Mexican pesos) Net profit Other comprehensive income: Other comprehensive income not to be reclassified to profit or loss in future years, net of taxes: Revaluation surplus, net of taxes Surplus on issue of real estate structured notes Surplus on non-controlling interests Foreign currency translation reserve Labor obligations, net of taxes Total other comprehensive income Comprehensive income Attributable to: Equity holders of the parent Non-controlling interests The accompanying notes are an integral part of these financial statements. 2022 Ps. 140,772 3,028,484 (24,091) 1,394,064 (2,121) 1,137 4,397,473 Ps. 4,538,245 For the year ended 31 December 2021 Ps. 225,263 (2,573,452) 6,620,237 579,898 (292) 2,311 4,628,702 Ps. 4,853,965 Ps. 2,774,212 Ps. 4,048,967 1,764,033 804,998 Ps. 4,538,245 Ps. 4,853,965 25
View entire presentation