Grupo Lamosa, S.A.B. de C.V. and Subsidiaries
For the years ended December 31, 2017 and 2016
(In thousands of Mexican pesos)
| NOTES | 2017 | 2016 | |||
|---|---|---|---|---|---|
| Net income of the year | $ | 1,677,299 | $ | 633,421 | |
| Other comprehensive income items: | |||||
| Item that can be potentially reclassified to net income of the year: | |||||
| Valuation of derivative financial instruments, net of taxes | 6.2.5 | 37,474 | 49,927 | ||
| Cumulative translation adjustments | 18 h | (33,196) | 208,006 | ||
| 4,278 | 257,933 | ||||
| Item that cannot be potentially reclassified to | |||||
| net income of the year: | |||||
| Actuarial remeasurements of defined | |||||
| benefits obligation | 17 | (19,838) | 14,863 | ||
| (19,838) | 14,863 | ||||
| Total other comprehensive items | (15,560) | 272,796 | |||
| Total comprehensive income of the year | 1,661,739 | 906,217 |
See accompanying notes to these consolidated financial statements.