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Statements of Changes in Stockholders' Equity - MXN ($)
$ in Millions
Total
Common stock [member]
Additional paid-in capital [member]
Other equity reserves [member]
Retained earnings [member]
Total controlling interest [Member]
Non-controlling interests and perpetual debentures [member]
Equity at beginning of period at Dec. 31, 2014 $ 148,171 $ 4,151 $ 101,216 $ 10,738 $ 14,998 $ 131,103 $ 17,068
Net income 2,124 0 0 0 1,201 1,201 923
Total other items of comprehensive income, net 8,199 0 0 5,901 0 5,901 2,298
Effects of early conversion and issuance of convertible subordinated notes 5,051 3 5,982 (934) 0 5,051 0
Capitalization of retained earnings 0 4 7,613 0 (7,617) 0 0
Share-based compensation 655 0 655 0 0 655 0
Effects of perpetual debentures (432) 0 0 (432) 0 (432) 0
Equity at end of period at Dec. 31, 2015 163,768 4,158 115,466 15,273 8,582 143,479 20,289
Net income 15,206 0 0 0 14,033 14,033 1,173
Total other items of comprehensive income, net 7,739 0 0 3,748 0 3,748 3,991
Capitalization of retained earnings 0 4 6,966 0 (6,970) 0 0
Share-based compensation 742 0 742 0 0 742 0
Effects of perpetual debentures (507) 0 0 (507) 0 (507) 0
Changes in non-controlling interest 9,777 0 0 6,279 0 6,279 3,498
Equity at end of period at Dec. 31, 2016 196,725 4,162 123,174 24,793 15,645 167,774 28,951
Net income 16,638 0 0 0 15,221 15,221 1,417
Total other items of comprehensive income, net (9,009) 0 0 (9,520) 0 (9,520) 511
Effects of early conversion and issuance of convertible subordinated notes 5,729 4 7,059 (1,334) 0 5,729 0
Capitalization of retained earnings 0 5 9,459 0 (9,464) 0 0
Share-based compensation 817 0 791 26 0 817 0
Effects of perpetual debentures (482) 0 0 (482) 0 (482) 0
Equity at end of period at Dec. 31, 2017 $ 210,418 $ 4,171 $ 140,483 $ 13,483 $ 21,402 $ 179,539 $ 30,879