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Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Common Stock

 

a.

At December 31, 2015, common stock consists of the following:

 

 

 

Number of

shares

 

 

Nominal

value

 

Fixed Capital

 

 

 

 

 

 

 

 

 

Series B

 

 

476,850,000

 

 

Ps.

 

10,649,462

 

Series BB

 

 

84,150,000

 

 

 

 

1,879,318

 

Total

 

 

561,000,000

 

 

Ps.

 

12,528,780

 

 

At December 31, 2016, common stock consists of the following:

 

 

 

Number of

shares

 

 

Nominal

value

 

Fixed Capital

 

 

 

 

 

 

 

 

 

Series B

 

 

476,850,000

 

 

Ps.

9,161,820

 

Series BB

 

 

84,150,000

 

 

 

 

1,616,793

 

Total

 

 

561,000,000

 

 

Ps.

 

10,778,613

 

 

At December 31, 2017, common stock consists of the following:

 

 

 

Number of

shares

 

 

Nominal

value

 

Fixed Capital

 

 

 

 

 

 

 

 

 

Series B

 

 

476,850,000

 

 

Ps.

 

7,674,179

 

Series BB

 

 

84,150,000

 

 

 

 

1,354,267

 

Total

 

 

561,000,000

 

 

Ps.

 

9,028,446

 

 
Schedule of Stockholders Equity Tax Account

The balances of shareholders’ equity tax accounts as of December 31, 2015, 2016 and 2017 were as follows:

 

 

 

2015

 

 

2016

 

 

2017

 

Contributed capital account

 

Ps.

 

27,415,833

 

 

Ps.

 

26,540,780

 

 

Ps.

 

26,519,004

 

Net tax income account

 

 

 

2,147,169

 

 

 

 

3,232,321

 

 

 

 

4,111,601

 

Total

 

Ps.

 

29,563,002

 

 

Ps.

 

29,773,101

 

 

Ps.

 

30,630,605