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v3.19.1

Consolidated Statements of Changes in Equity - MXN ($) $ in Thousands | Total | Common stock [Member] | Repurchased shares [Member] | Legal reserve [Member] | Reserve for repurchase of shares [Member] | Retained earnings [Member] | Foreign currency translation reserve [Member] | Remeasurements of employee benefits-net of tax [Member] | Total equity attributable to controlling interest [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 22,156,043 | $ 12,528,780 | $ (1,733,374) | $ 840,743 | $ 2,583,374 | $ 6,638,935 | $ 415,493 |  | $ 21,273,951 | $ 882,092
Beginning balance, shares at Dec. 31, 2015 |  | 561,000,000 |  |  |  |  |  |  |  |
Transfer of earnings to legal reserve (Note 19.h) |  |  |  | 120,200 |  | (120,200) |  |  |  |
Dividends paid | (2,139,092) |  |  |  |  | (2,139,092) |  |  | (2,139,092) |
Capital distribution | (1,750,167) | $ (1,750,167) |  |  |  |  |  |  | (1,750,167) |
Reserve for repurchase of shares |  |  |  |  | 100,000 | (100,000) |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Profit of the year | 3,353,559 |  |  |  |  | 3,281,884 |  |  | 3,281,884 | 71,675
Other comprehensive income for the year | 784,226 |  |  |  |  |  | 655,666 | $ 10,773 | 666,439 | 117,787
Total comprehensive income for the year | 4,137,785 |  |  |  |  | 3,281,884 | 655,666 | 10,773 | 3,948,323 | 189,462
Ending balance at Dec. 31, 2016 | 22,404,569 | $ 10,778,613 | (1,733,374) | 960,943 | 2,683,374 | 7,561,527 | 1,071,159 | 10,773 | 21,333,015 | 1,071,554
Ending balance, shares at Dec. 31, 2016 |  | 561,000,000 |  |  |  |  |  |  |  |
Dividends declared non-controlling interest (Note 20) | (73,326) |  |  |  |  |  |  |  |  | (73,326)
Transfer of earnings to legal reserve (Note 19.h) |  |  |  | 158,086 |  | (158,086) |  |  |  |
Capital distribution | (1,750,167) | $ (1,750,167) |  |  |  |  |  |  | (1,750,167) |
Reserve for repurchase of shares |  |  |  |  | 45,000 | (45,000) |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Profit of the year | 4,731,081 |  |  |  |  | 4,649,120 |  |  | 4,649,120 | 81,961
Other comprehensive income for the year | (229,096) |  |  |  |  |  | (194,859) | (2,602) | (197,461) | (31,635)
Total comprehensive income for the year | 4,501,985 |  |  |  |  | 4,649,120 | (194,859) | (2,602) | 4,451,659 | 50,326
Ending balance at Dec. 31, 2017 | $ 22,076,769 | $ 9,028,446 | (1,733,374) | 1,119,029 | 2,728,374 | 9,001,269 | 876,300 | 8,171 | 21,028,215 | 1,048,554
Ending balance, shares at Dec. 31, 2017 | 561,000,000 | 561,000,000 |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Dividends declared and paid | $ (3,006,292) |  |  |  |  | (3,006,292) |  |  | (3,006,292) |
Dividends declared non-controlling interest (Note 20) | (83,764) |  |  |  |  |  |  |  |  | (83,764)
Transfer of earnings to legal reserve (Note 19.h) |  |  |  | 226,680 |  | (226,680) |  |  |  |
Dividends paid | (4,004,886) |  |  |  |  | (4,004,886) |  |  | (4,004,886) |
Capital distribution | (1,250,870) | $ (1,250,870) |  |  |  |  |  |  | (1,250,870) |
Reserve for repurchase of shares |  |  |  |  | 255,000 | (255,000) |  |  |  |
Profit of the year | 5,138,631 |  |  |  |  | 5,037,368 |  |  | 5,037,368 | 101,263
Other comprehensive income for the year | (103,730) |  |  |  |  |  | (100,681) | (161) | (100,842) | (2,888)
Total comprehensive income for the year | 5,034,901 |  |  |  |  | 5,037,368 | (100,681) | (161) | 4,936,526 | 98,375
Ending balance at Dec. 31, 2018 | $ 21,772,150 | $ 7,777,576 | $ (1,733,374) | $ 1,345,709 | $ 2,983,374 | $ 9,552,071 | $ 775,619 | $ 8,010 | $ 20,708,985 | $ 1,063,165
Ending balance, shares at Dec. 31, 2018 | 561,000,000 |  |  |  |  |  |  |  |  |

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