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
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