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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, 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
Beginning 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                  
Capital distribution (6,014,701) $ (6,014,701)               (6,014,701)  
Cancellation of repurchase of shares     1,733,374   (1,733,374)            
Cancellation of repurchase of shares, shares   (35,424,453)                  
Reserve for repurchase of shares         3,981,292 (3,981,292)          
Repurchases of shares (3,000,037)   (3,000,037)             (3,000,037)  
Comprehensive income:                      
Profit of the year 6,043,717         5,997,492       5,997,492 46,225
Other comprehensive income for the year 546,838           (3,213) 15,263 500,765 512,815 34,023
Total comprehensive income for the year 6,590,555         5,997,492 (3,213) 15,263 500,765 6,510,307 80,248
Ending balance at Dec. 31, 2021 $ 20,428,600 $ 170,381 $ (3,000,037) $ 1,592,551 $ 5,531,292 $ 13,925,091 $ 1,034,233 $ 5,211 $ 29,658 $ 19,288,380 $ 1,140,220
Ending balance, shares at Dec. 31, 2021   525,575,547