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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 ($)
Unrealized (loss) gain on equity investment at fair value [member]
MXN ($)
Re-measurements of defined benefit plans [member]
MXN ($)
Cumulative translation adjustment [member]
MXN ($)
Revaluation surplus [member]
MXN ($)
Total equity attributable to equity holders of the parent [member]
MXN ($)
Non- controlling interests [member]
MXN ($)
Beginning balance (Effect of adoption of new accounting standards [member]) at Dec. 31, 2017 $ 20,116,789       $ 19,598,349         $ 19,598,349 $ 518,440
Beginning 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
Beginning 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 (loss) on equity investments at fair value, net of deferred taxes (3,765,688)         (3,765,688)       (3,765,688)  
Remeasurement of defined benefit plan, net of deferred taxes 757,278           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 (loss) income for the year (12,805,619)       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 15,826,934       15,826,934         15,826,934  
Repurchase of shares (518,763)   (130)   (518,633)         (518,763)  
Redemption of hybrid bond (13,440,120)                   (13,440,120)
Other acquisitions of non-controlling interests (955,334)       (170,440)         (170,440) (784,894)
Ending balance at Dec. 31, 2018 245,872,422   96,338,378 358,440 236,897,045 (9,812,984) (74,427,934) (53,357,300)   195,995,645 49,876,777
Net profit for the year 70,313,455       67,730,891         67,730,891 2,582,564
Unrealized gain (loss) on equity investments at fair value, net of deferred taxes 883,408         883,408       883,408  
Remeasurement of defined benefit plan, net of deferred taxes (29,535,672)           (29,153,554)     (29,153,554) (382,118)
Effect of translation of foreign entities (35,536,252)             (34,010,066)   (34,010,066) (1,526,186)
Total comprehensive (loss) income for the year 6,124,939       67,730,891 883,408 (29,153,554) (34,010,066)   5,450,679 674,260
Dividends declared (24,580,113)       (23,106,823)         (23,106,823) (1,473,290)
Repurchase of shares (427,328)   (116)   (427,212)         (427,328)  
Other acquisitions of non-controlling interests (83,055)       (2,214)         (2,214) (80,841)
Ending balance at Dec. 31, 2019 226,906,865   96,338,262 358,440 281,091,687 (8,929,576) (103,581,488) (87,367,366)   177,909,959 48,996,906
Net profit for the year 51,026,957       46,852,605         46,852,605 4,174,352
Unrealized gain (loss) on equity investments at fair value, net of deferred taxes (1,952,414) $ (98)       (1,952,414)       (1,952,414)  
Remeasurement of defined benefit plan, net of deferred taxes (10,299,558) (516)         (10,026,454)     (10,026,454) (273,104)
Effect of translation of foreign entities (11,515,297)             (13,558,774)   (13,558,774) 2,043,477
Revaluation surplus, net of deferred taxes 77,230,031               $ 64,835,155 64,835,155 12,394,876
Total comprehensive (loss) income for the year 104,489,719 5,237     46,852,605 (1,952,414) (10,026,454) (13,558,774) 64,835,155 86,150,118 18,339,601
Dividends declared (27,021,864)       (25,161,564)         (25,161,564) (1,860,300)
Stock dividend 17,058,657   4,650   17,054,007         17,058,657  
Repurchase of shares (5,211,097)   (1,217)   (5,209,880)         (5,211,097)  
Other acquisitions of non-controlling interests (1,104,662)       (267,270)         (267,270) (837,392)
Ending balance at Dec. 31, 2020 $ 315,117,618 $ 15,797 $ 96,341,695 $ 358,440 $ 314,359,585 $ (10,881,990) $ (113,607,942) $ (100,926,140) $ 64,835,155 $ 250,478,803 $ 64,638,815