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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 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 70,313,454 [1]       67,730,890         67,730,890 2,582,564
Unrealized gain on equity and debt investments at fair value, net of deferred taxes 883,409         883,409       883,409  
Remeasurement of defined benefit plan, net of deferred taxes (29,535,672) [1]           (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 [1]       67,730,890 883,409 (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 (Restated balance [member]) at Dec. 31, 2019 226,906,865   96,338,262 358,440 281,091,686 (8,929,575) (103,581,488) (87,367,366)   177,909,959 48,996,906
Net profit for the year 51,026,957 [1]       46,852,605         46,852,605 4,174,352
Unrealized gain on equity and debt investments at fair value, net of deferred taxes (1,952,414)         (1,952,414)       (1,952,414)  
Remeasurement of defined benefit plan, net of deferred taxes (10,299,558) [1]           (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 [1]       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   96,341,695 358,440 314,359,584 (10,881,989) (113,607,942) (100,926,140) 64,835,155 250,478,803 64,638,815
Net profit for the year 196,326,114 $ 9,538     192,423,167         192,423,167 3,902,947
Unrealized gain on equity and debt investments at fair value, net of deferred taxes 4,560,869         4,560,869       4,560,869  
Remeasurement of defined benefit plan, net of deferred taxes 11,261,896 547         11,100,835     11,100,835 161,061
Effect of translation of foreign entities (7,134,153)             (2,514,992) (2,322,214) (4,837,206) (2,296,947)
Discontinued operations (829,163)             (829,163)   (829,163)  
Transfer of revaluation surplus         3,803,349       (3,803,349)    
Total comprehensive (loss) income for the year 204,185,563 9,920     196,226,516 4,560,869 11,100,835 (3,344,155) (6,125,563) 202,418,502 1,767,061
Dividends declared (28,560,471)       (26,640,797)         (26,640,797) (1,919,674)
Repurchase of shares (36,761,029)   (8,263)   (36,752,766)         (36,761,029)  
Other acquisitions of non-controlling interests 60,045       139,448         139,448 (79,403)
Ending balance at Dec. 31, 2021 $ 454,041,726 $ 22,057 $ 96,333,432 $ 358,440 $ 447,331,985 $ (6,321,120) $ (102,507,107) $ (104,270,295) $ 58,709,592 $ 389,634,927 $ 64,406,799
[1] Restated for discontinued operations.