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v3.19.1

Consolidated Statements of Changes in Equity $ in Millions, $ in Millions | MXN ($) | USD ($) | Capital stock [member] MXN ($) | Additional paid-in capital [member] MXN ($) | Retained earnings [member] MXN ($) | Other equity instruments [member] MXN ($) | Valuation of the Effective Portion of Derivative Financial Instruments [member] MXN ($) | Exchange Differences on Translation of Operations and Associates [member] MXN ($) | Remeasurements of the Net Defined Benefit Liability [member] MXN ($) | Equity attributable to equity holders of the parent [member] MXN ($) | Non-controlling interest [member] MXN ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 108,735 |  | $ 2,048 | $ 41,490 | $ 78,454 |  | $ (225) | $ (16,584) | $ (434) | $ 104,749 | $ 3,986
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |
Consolidated net income | 10,527 |  |  |  | 10,070 |  |  |  |  | 10,070 | 457
Other comprehensive income, net of tax | 16,644 |  |  |  |  |  | 664 | 14,207 | (123) | 14,748 | 1,896
Total comprehensive income | 27,171 |  |  |  | 10,070 |  | 664 | 14,207 | (123) | 24,818 | 2,353
Dividends declared | (7,014) |  |  |  | (6,945) |  |  |  |  | (6,945) | (69)
Increase in non-controlling interest | 826 |  |  |  |  |  |  |  |  |  | 826
Acquisition of Vonpar (Note 4) | (485) |  |  |  |  | $ (485) |  |  |  | (485) |
Ending Balance at Dec. 31, 2016 | 129,233 |  | 2,048 | 41,490 | 81,579 | (485) | 439 | (2,377) | (557) | 122,137 | 7,096
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |
Consolidated net income | (11,654) |  |  |  | (12,802) |  |  |  |  | (12,802) | 1,148
Other comprehensive income, net of tax | 14,969 |  |  |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | (11,154) |  |  |  |  |  | (192) | (9,778) | (10) | (9,980) | (1,174)
Deconsolidation of Venezuela (Note 3.3) | 26,123 |  |  |  |  |  |  | 26,123 |  | 26,123 |
Total comprehensive income | 3,315 |  |  |  | (12,802) |  | (192) | 16,345 | (10) | 3,341 | (26)
Dividends declared | (6,992) |  |  |  | (6,991) |  |  |  |  | (6,991) | (1)
Acquisition of Vonpar (Note 4) | 4,082 |  | 12 | 4,070 |  |  |  |  |  | 4,082 |
Consolidation of Philippines | 11,072 |  |  |  |  |  |  |  |  |  | 11,072
Ending Balance (Adoption of IAS 29 for Argentina [member]) at Dec. 31, 2017 | 2,686 |  |  |  | 2,686 |  |  |  |  | 2,686 |
Ending Balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2017 | (87) |  |  |  | (75) |  |  |  |  | (75) | (12)
Ending Balance (After adoption [member]) at Dec. 31, 2017 | 143,309 |  | 2,060 | 45,560 | 64,397 | (485) | 247 | 13,968 | (567) | 125,180 | 18,129
Ending Balance at Dec. 31, 2017 | 140,710 |  | 2,060 | 45,560 | 61,786 | (485) | 247 | 13,968 | (567) | 122,569 | 18,141
Statement [LineItems] |  |  |  |  |  |  |  |  |  |  |
Consolidated net income | 15,070 | $ 768 |  |  | 13,911 |  |  |  |  | 13,911 | 1,159
Other comprehensive income, net of tax | (8,451) | (430) |  |  |  | (1,039) | (396) | (5,897) | 223 | (7,109) | (1,342)
Total comprehensive income | 6,619 | 337 |  |  | 13,911 | (1,039) | (396) | (5,897) | 223 | 6,802 | (183)
Dividends declared | (7,038) |  |  |  | (7,038) |  |  |  |  | (7,038) |
Sale of Philippines operations | (11,140) |  |  |  |  |  |  |  |  |  | (11,140)
Ending Balance at Dec. 31, 2018 | $ 131,750 | $ 6,710 | $ 2,060 | $ 45,560 | $ 71,270 | $ (1,524) | $ (149) | $ 8,071 | $ (344) | $ 124,944 | $ 6,806

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