Consolidated Statements of Other Comprehensive Income

Grupo Lamosa, S.A.B. de C.V. and Subsidiaries
For the years ended December 31, 2016 and 2015 (In thousands of Mexican pesos)

Grupo Lamosa, S.A.B. de C.V. and Subsidiaries
For the years ended December 31, 2016 and 2015 (In thousands of Mexican pesos)

  NOTES   2016   2015
Net income of the year   $ 672,365 $ 701,325
Other comprehensive income items:
Item that can be potentially reclassified to net income
of the year from continuing operations, net of taxes:
         
Valuation of derivative financial instruments 6.2.5   49,927   (38,250)
Exchange differences on translation
of foreign operations
18 h)   142,126   (36,581)
      192,053   (74,831)
Item that cannot be potentially reclassified to net income
of the year from continuing operations, net of taxes:
         
Actuarial remeasurements of defined benefits obligation 17   14,863   (18,895)
      14,863   (18,895)
Total other comprehensive items     206,916   (93,726)
Total comprehensive income of the year   $ 879,281 $ 607,599

See accompanying » notes to these consolidated financial statements.

Ing. Federico Toussaint Elosúa
Chief Executive Officer

Ing. Tomás Luis Garza de la Garza
Chief Financial Officer