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Interim Condensed Consolidated Statements of Changes in Shareholders' Equity - MXN ($) $ in Thousands | Total | Capital stock [member] | Legal reserve [member] | Retained earnings [member] | Unrealized (loss) gain on equity investment at fair value [member] | Re-measurements of defined benefit plans [member] | Cumulative translation adjustment [member] | Revaluation surplus [member] | Total equity attributable to equity holders of the parent [member] | Non- controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 454,041,726 |  | $ 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
Net profit for the period | 66,758,894 | [1] |  |  | 62,449,705 |  |  |  |  | 62,449,705 | 4,309,189
Unrealized (loss) gain on equity and debt investments at fair value, net of deferred taxes | (5,699,392) |  |  |  |  | (5,699,392) |  |  |  | (5,699,392) |
Remeasurement of defined benefit plan, net of deferred taxes | 677,362 | [1] |  |  |  |  | 294,922 |  |  | 294,922 | 382,440
Translation effect of foreign entities | (28,965,432) |  |  |  |  |  | 281,815 | (22,645,886) | (1,539,864) | (23,903,935) | (5,061,497)
Discontinued operations | (1,750,472) |  |  |  |  |  |  | (1,750,472) |  | (1,750,472) |
Transfer of revaluation surplus, net of deferred taxes |  |  |  |  | 1,871,993 |  |  |  | (1,871,993) |  |
Total comprehensive income for the period | 31,020,960 | [1] |  |  | 64,321,698 | (5,699,392) | 576,737 | (24,396,358) | (3,411,857) | 31,390,828 | (369,868)
Dividends declared | (29,927,398) |  |  |  | (28,050,128) |  |  |  |  | (28,050,128) | (1,877,270)
Repurchase of shares | (20,910,106) |  | (4,077) |  | (20,906,029) |  |  |  |  | (20,910,106) |
Recycling of assets revaluation surplus by spin.off, net of deferred taxes | (79,806) |  |  |  | 34,827,458 |  |  |  | (34,827,458) |  | (79,806)
Spin-off effects | (2,582,887) |  | (1,001,572) |  | (1,581,315) |  |  |  |  | (2,582,887) |
Other acquisitions of non-controlling interests | (6,075) |  |  |  | (3,765) |  |  |  |  | (3,765) | (2,310)
Ending balance at Sep. 30, 2022 | 431,556,414 |  | 95,327,783 | 358,440 | 495,939,904 | (12,020,512) | (101,930,370) | (128,666,653) | 20,470,277 | 369,478,869 | 62,077,545
Beginning balance at Dec. 31, 2022 | 437,829,273 |  | 95,365,329 | 358,440 | 505,125,277 | (11,028,396) | (107,106,514) | (128,299,347) | 19,389,915 | 373,804,704 | 64,024,569
Net profit for the period | 61,662,788 |  |  |  | 58,048,606 |  |  |  |  | 58,048,606 | 3,614,182
Unrealized (loss) gain on equity and debt investments at fair value, net of deferred taxes | (3,630,663) |  |  |  |  | (3,630,663) |  |  |  | (3,630,663) |
Remeasurement of defined benefit plan, net of deferred taxes | (74,096) |  |  |  |  |  | (41,494) |  |  | (41,494) | (32,602)
Translation effect of foreign entities | (27,440,200) |  |  |  |  |  | 859,720 | (25,278,653) | (799,303) | (25,218,236) | (2,221,964)
Transfer of revaluation surplus, net of deferred taxes |  |  |  |  | 727,319 |  |  |  | (727,319) |  |
Total comprehensive income for the period | 30,517,829 |  |  |  | 58,775,925 | (3,630,663) | 818,226 | (25,278,653) | (1,526,622) | 29,158,213 | 1,359,616
Dividends declared | (31,011,337) |  |  |  | (29,048,960) |  |  |  |  | (29,048,960) | (1,962,377)
Repurchase of shares | (7,680,880) |  | (1,685) |  | (7,679,195) |  |  |  |  | (7,680,880) |
Transfer of revaluation surplus, net of deferred taxes |  |  |  |  | 4,911,409 |  |  |  | (4,911,409) |  |
Other acquisitions of non-controlling interests | (48,626) |  |  |  | (3,015) |  |  |  |  | (3,015) | (45,611)
Purchase of 6.06% of Telekom Austria AG | (5,062,138) |  |  |  | 1,280,029 |  |  |  |  | 1,280,029 | (6,342,167)
Ending balance at Sep. 30, 2023 | $ 424,544,121 |  | $ 95,363,644 | $ 358,440 | $ 533,361,470 | $ (14,659,059) | $ (106,288,288) | $ (153,578,000) | $ 12,951,884 | $ 367,510,091 | $ 57,034,030
[1] | Restated for discontinued operations.

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