Consolidated Statements of
Comprehensive Income

(Amounts in thousands of Mexican pesos)

    For the year
ended 31 December
2016
  For the period
from 5 January
to 31 December
2015
Operating revenue:        
Infrastructure rent Ps. 5,179,879 Ps. 4,230,638
Revenue from alteration services   214,778   66,464
Other income (Note 2s)   21,999   438,124
    5,416,656   4,735,226
Operating costs and expenses:        
Depreciation (Note 7)   2,557,196   2,322,780
Leases (Note 11)   1,734,151   1,552,339
Alteration service costs   201,062   63,141
Operating expenses   396,896   242,912
Other expenses   35,530   211
    4,924,835   4,181,383
Operating income   491,821   553,843
         
Net financing cost:        
Accrued interest income   38,250   143,662
Accrued interest expense   (1,349,273)   (422,280)
Foreign exchange loss, net   (235,494)   (126,320)
    (1,546,517)   (404,938)
         
(Loss)/income before income tax   (1,054,696)   148,905
Income tax (Note 16)   103,517   (81,721)
Net (loss)/income for the year Ps. (951,179) Ps. 67,184
         
Components of other comprehensive income:        
Revaluation surplus, net of taxes Ps. 1,415,543 Ps. 22,446,129
Labor obligations, net of taxes   (86)   -
Foreign currency translation reserve   702   -
Total other comprehensive income   1,416,159   22,446,129
Comprehensive income for the period Ps. 464,980 Ps. 22,513,313
         
Weighted average number of outstanding shares (thousands of shares)   3,300,000   3,300,000
Net (loss)/income per share attributable to equity holders of the parent Ps. (0.28) Ps. 0.020

The accompanying notes are an integral part of these financial statements.