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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