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v3.21.1

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, 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
Beginning balance, shares at Dec. 31, 2017 |  | 561,000,000 |  |  |  |  |  |  |  |  |
Dividends declared non-controlling interest (Note 19) | (83,764) |  |  |  |  |  |  |  |  |  | (83,764)
Transfer of earnings to legal reserve (Note 18.g) |  |  |  | 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 19) | (96,671) |  |  |  |  |  |  |  |  |  | (96,671)
Transfer of earnings to legal reserve (Note 18.g) |  |  |  | 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 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit of the year | 1,918,703 |  |  |  |  | 1,968,856 |  |  |  | 1,968,856 | (50,153)
Other comprehensive income for the year | 264,637 |  |  |  |  |  | 511,454 | (16,658) | (299,013) | 195,783 | 68,854
Total comprehensive income for the year | 2,183,340 |  |  |  |  | 1,968,856 | 511,454 | (16,658) | (299,013) | 2,164,639 | 18,701
Ending balance at Dec. 31, 2020 | $ 22,852,783 | $ 6,185,082 | $ (1,733,374) | $ 1,592,551 | $ 3,283,374 | $ 11,908,891 | $ 1,037,446 | $ (10,052) | $ (471,107) | $ 21,792,811 | $ 1,059,972
Ending balance, shares at Dec. 31, 2020 |  | 561,000,000 |  |  |  |  |  |  |  |  |

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