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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.