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Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands, $ in Millions
MXN ($)
USD ($)
Capital stock [member]
MXN ($)
Legal reserve [member]
MXN ($)
Retained earnings [member]
MXN ($)
Effect of derivative financial instruments acquired for hedging purposes [member]
MXN ($)
Unrealized gain (loss) on available for sale securities [member]
MXN ($)
Re-measurements of defined benefit plans [member]
MXN ($)
Cumulative translation adjustment [member]
MXN ($)
Total equity attributable to equity holders of the parent [member]
MXN ($)
Non- controlling interests [member]
MXN ($)
Beginning balance at Dec. 31, 2014 $ 234,639,048   $ 96,382,631 $ 358,440 $ 191,975,968 $ (1,556,693)   $ (62,992,683) $ (39,783,387) $ 184,384,276 $ 50,254,772
Net profit for the year 36,960,782       35,054,772         35,054,772 1,906,010
Effect of fair value of derivatives, net of deferred taxes 37,495         37,011       37,011 484
Unrealized gain (loss) on available for sale securities, net of deferred taxes 4,011           $ 4,011     4,011  
Remeasurement of defined benefit plan, net of deferred taxes (17,980,418)             (17,791,354)   (17,791,354) (189,064)
Effect of translation of foreign entities (35,606,320)               (34,055,403) (34,055,403) (1,550,917)
Total comprehensive (loss) income for the year (16,584,450)       35,054,772 37,011 4,011 (17,791,354) (34,055,403) (16,750,963) 166,513
Dividends declared (37,639,679)       (37,192,594)         (37,192,594) (447,085)
Repurchase of shares (33,951,781)   (9,154)   (33,942,627)         (33,951,781)  
Effect of spin-off 16,158,640   (35,000)   16,193,640         16,158,640  
Derecognition of the equity method investment in KoninKlijke KPN, with retained available for sale financial interest (253,423)         1,458,894   (2,060,910) 348,593 (253,423)  
Other acquisitions of non-controlling interests (Note 12) (1,514,169)       (116,160)         (116,160) (1,398,009)
Ending balance at Dec. 31, 2015 160,854,186   96,338,477 358,440 171,972,999 (60,788) 4,011 (82,844,947) (73,490,197) 112,277,995 48,576,191
Net profit for the year 12,078,739       8,649,427         8,649,427 3,429,312
Effect of fair value of derivatives, net of deferred taxes 49,129         48,496       48,496 633
Unrealized gain (loss) on available for sale securities, net of deferred taxes (6,673,731)           (6,673,731)     (6,673,731)  
Remeasurement of defined benefit plan, net of deferred taxes 14,773,399             14,771,770   14,771,770 1,629
Effect of translation of foreign entities 107,498,708               104,178,880 104,178,880 3,319,828
Total comprehensive (loss) income for the year 127,726,244       8,649,427 48,496 (6,673,731) 14,771,770 104,178,880 120,974,842 6,751,402
Dividends declared (18,991,635)       (18,339,294)         (18,339,294) (652,341)
Stock dividend (Note 19) 4,607,786   1,512   4,606,274         4,607,786  
Repurchase of shares (7,215,872)   (2,475)   (7,213,397)         (7,215,872)  
Partial sale of shares of Telekom Austria (Note 12) 6,323,336             68,127 (1,139,192) (1,071,065) 7,394,401
Other acquisitions of non-controlling interests (Note 12) (2,280,278)       (2,319,149)         (2,319,149) 38,871
Ending balance at Dec. 31, 2016 271,023,767   96,337,514 358,440 157,356,860 (12,292) (6,669,720) (68,005,050) 29,549,491 208,915,243 62,108,524
Net profit for the year 32,155,333       29,325,921         29,325,921 2,829,412
Effect of fair value of derivatives, net of deferred taxes 12,292         12,292       12,292  
Unrealized gain (loss) on available for sale securities, net of deferred taxes 622,424           622,424     622,424  
Remeasurement of defined benefit plan, net of deferred taxes (7,046,089) $ (356)           (7,075,606)   (7,075,606) 29,517
Effect of translation of foreign entities (18,309,877)               (21,683,333) (21,683,333) 3,373,456
Total comprehensive (loss) income for the year 7,434,083 378     29,325,921 $ 12,292 622,424 (7,075,606) (21,683,333) 1,201,698 6,232,385
Dividends declared (21,663,578)       (19,815,470)         (19,815,470) (1,848,108)
Stock dividend (Note 19) 4,904,082   1,264   4,902,818         4,904,082  
Repurchase of shares (1,040,956)   (270)   (1,040,686)         (1,040,956)  
Other acquisitions of non-controlling interests (Note 12) (23,881)       (285)         (285) (23,596)
Ending balance at Dec. 31, 2017 $ 260,633,517 $ 13,171 $ 96,338,508 $ 358,440 $ 170,729,158   $ (6,047,296) $ (75,080,656) $ 7,866,158 $ 194,164,312 $ 66,469,205