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v3.20.1

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] | Reserve for financial instruments of cash flow hedges – Net of income tax [Member] | Total equity attributable to controlling interest [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning 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
Beginning 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) |  |  |  |  |
Dividends paid | (3,006,292) |  |  |  |  | (3,006,292) |  |  |  | (3,006,292) |
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 |  |  |  |  |  |  |  |  |
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) |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |
Dividends declared non-controlling interest (Note 20) | (96,671) |  |  |  |  |  |  |  |  |  | (96,671)
Transfer of earnings to legal reserve (Note 19.h) |  |  |  | 246,842 |  | (246,842) |  |  |  |  |
Dividends paid | (4,425,346) |  |  |  |  | (4,425,346) |  |  |  | (4,425,346) |
Capital distribution | (1,592,494) | $ (1,592,494) |  |  |  |  |  |  |  | (1,592,494) |
Reserve for repurchase of shares |  |  |  |  | 300,000 | (300,000) |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit of the year | 5,454,742 |  |  |  |  | 5,360,152 |  |  |  | 5,360,152 | 94,590
Other comprehensive income for the year | (442,938) |  |  |  |  |  | (249,627) | (1,404) | $ (172,094) | (423,125) | (19,813)
Total comprehensive income for the year | 5,011,804 |  |  |  |  | 5,360,152 | (249,627) | (1,404) | (172,094) | 4,937,027 | 74,777
Ending balance at Dec. 31, 2019 | $ 20,669,443 | $ 6,185,082 | $ (1,733,374) | $ 1,592,551 | $ 3,283,374 | $ 9,940,035 | $ 525,992 | $ 6,606 | $ (172,094) | $ 19,628,172 | $ 1,041,271
Ending balance, shares at Dec. 31, 2019 |  | 561,000,000 |  |  |  |  |  |  |  |  |

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