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v3.22.1

Consolidated Statements of Changes in Equity $ in Millions, $ in Millions | Capital Stock MXN ($) | Additional paid-in capital MXN ($) | Retained earnings MXN ($) | Fair value in equity financial instrument MXN ($) | Portion of derivative financial instrument MXN ($) | operations and equity accounted investees MXN ($) | Remeasurements of the net defined benefit liability MXN ($) | Total controlling interest MXN ($) | Non-controlling interest MXN ($) | USD ($) | MXN ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Previously stated [member]) at Dec. 31, 2018 | $ 3,348 | $ 26,850 | $ 217,802 | $ (491) | $ 1,891 | $ 9,219 | $ (1,566) | $ 257,053 | $ 78,489 |  | $ 335,542
Beginning Balance (I F R I C 23 [Member]) at Dec. 31, 2018 |  |  | (93) |  |  |  |  | (93) | (69) |  | (162)
Beginning Balance (Accounting standard adoption effects) at Dec. 31, 2018 |  |  |  |  |  |  |  |  | (69) |  |
Beginning Balance (Adjusted balance [member]) at Dec. 31, 2018 | 3,348 | 26,850 | 217,709 | (491) | 1,891 | 9,219 | (1,566) | 256,960 | 78,420 |  | 335,380
Beginning Balance at Dec. 31, 2018 |  |  |  |  |  |  |  |  | 78,489 |  |
Consolidated net income |  |  | 20,699 |  |  |  |  | 20,699 | 7,349 |  | 28,048
Other comprehensive income (loss), net |  |  |  |  | (562) | (6,647) | (1,205) | (8,414) | (4,552) |  | (12,966)
Consolidated comprehensive income (loss), net of tax |  |  | 20,699 |  | (562) | (6,647) | (1,205) | 12,285 | 2,797 |  | 15,082
Dividends declared and paid |  |  | (9,692) |  |  |  |  | (9,692) | (3,945) |  | (13,637)
Issuance of share-based compensation plans |  | 33 |  |  |  |  |  | 33 | (12) |  | 21
Other acquisitions and remeasurements |  |  |  |  |  |  |  |  | 32 |  | 32
Acquisition of non-controlling interest |  |  |  |  |  |  |  |  | (3,530) |  |
Other acquisition of non-controlling interest |  | (8,721) |  |  | 32 | 17 | (3) | (8,675) | (3,530) |  | (12,205)
Other movements in equity method accounted investees, net of tax |  |  | 1,078 |  |  |  |  | 1,078 |  |  | 1,078
Ending Balance at Dec. 31, 2019 | 3,348 | 18,162 | 229,794 | (491) | 1,361 | 2,589 | (2,774) | 251,989 | 73,762 |  | 325,751
Consolidated net income |  |  | (1,930) |  |  |  |  | (1,930) | 5,686 |  | 3,756
Other comprehensive income (loss), net |  |  |  | (3,991) | 1,306 | 1,673 | (416) | (1,428) | (5,681) |  | (7,109)
Sale of Joint Venture |  |  |  |  |  | (100) |  | (100) | (112) |  | (212)
Consolidated comprehensive income (loss), net of tax |  |  | (1,930) | (3,991) | 1,306 | 1,573 | (416) | (3,458) | (107) |  | (3,565)
Dividends declared and paid |  |  | (10,360) |  |  |  |  | (10,360) | (5,524) |  | (15,884)
Issuance of share-based compensation plans |  | (275) |  |  |  |  |  | (275) | (64) |  | (339)
Other acquisitions and remeasurements |  | (79) |  |  |  |  |  | (79) | 1,377 |  | 1,298
Acquisition of non-controlling interest |  |  |  |  |  |  |  |  | (1,298) |  |
Other movements in equity method accounted investees, net of tax |  |  | (74) |  |  |  |  | (74) |  |  | (74)
Ending Balance at Dec. 31, 2020 | 3,348 | 17,808 | 217,430 | (4,482) | 2,667 | 4,162 | (3,190) | 237,743 | 69,444 |  | 307,187
Consolidated net income |  |  | 28,495 |  |  |  |  | 28,495 | 9,183 | $ 1,836 | 37,678
Other comprehensive income (loss), net |  |  |  | 5,165 | 1,563 | (3,722) | 922 | 3,928 | (368) |  | 3,560
Consolidated comprehensive income (loss), net of tax |  |  | 28,495 | 5,165 | 1,563 | (3,722) | 922 | 32,423 | 8,815 | 2,010 | 41,238
Dividends declared and paid |  |  | (7,687) |  |  |  |  | (7,687) | (5,729) |  | (13,416)
Issuance of share-based compensation plans |  | 54 |  |  |  |  |  | 54 | (14) |  | 40
Other movements in equity method accounted investees, net of tax |  |  | 68 |  |  |  |  | 68 |  |  | 68
Ending Balance at Dec. 31, 2021 | $ 3,348 | $ 17,862 | $ 238,306 | $ 683 | $ 4,230 | $ 440 | $ (2,268) | $ 262,601 | $ 72,516 | $ 16,336 | $ 335,117

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