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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 ($)
Effect of derivative financial instruments acquired for hedging purposes [member]
MXN ($)
Reserve of gains and losses from investments in equity instruments [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, 2015 $ 160,854,186       $ 171,972,999   $ 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 or loss on equity investments at fair value, 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 income (loss) 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 or loss on equity investments at fair value, net of deferred taxes 622,424           622,424     622,424  
Remeasurement of defined benefit plan, net of deferred taxes (7,046,089)             (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 income (loss) for the year 7,434,083       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 (Effect of adoption of new accounting standards [member]) at Dec. 31, 2017 20,116,789       19,598,349         19,598,349 518,440
Ending balance (Restated balance [member]) at Dec. 31, 2017 280,750,306   96,338,508 358,440 190,327,507   (6,047,296) (75,080,656) 7,866,158 213,762,661 66,987,645
Ending balance at Dec. 31, 2017 260,633,517   96,338,508 $ 358,440 170,729,158   (6,047,296) (75,080,656) 7,866,158 194,164,312 66,469,205
Net profit for the year 54,516,823       52,566,197         52,566,197 1,950,626
Unrealized gain or loss on equity investments at fair value, net of deferred taxes (3,765,688) $ (191)         (3,765,688)     (3,765,688)  
Remeasurement of defined benefit plan, net of deferred taxes 757,278 38           652,722   652,722 104,556
Effect of translation of foreign entities (64,314,032)               (61,223,458) (61,223,458) (3,090,574)
Total comprehensive income (loss) for the year (12,805,619) (651)     52,566,197   (3,765,688) 652,722 (61,223,458) (11,770,227) (1,035,392)
Dividends declared (22,984,982)       (21,134,520)         (21,134,520) (1,850,462)
Hyperinflation adjustment (Note 2i) 15,826,934       15,826,934         15,826,934  
Repurchase of shares (518,763)   $ (130)   (518,633)         (518,763)  
Redemption of hybrid bond (Note 19) (13,440,120) (683)                 (13,440,120)
Other acquisitions of non-controlling interests (Note 12) (955,334)       $ (170,440)         (170,440) (784,894)
Ending balance at Dec. 31, 2018 $ 245,872,422 $ 12,492         $ (9,812,984) $ (74,427,934) $ (53,357,300) $ 195,995,645 $ 49,876,777