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v3.23.1

Consolidated Statements of Changes in Stockholders' 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, 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
Beginning 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 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
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) |
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 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Cancellation of Legal Reserve |  |  |  | (1,558,475) |  | 1,558,475 |  |  |  |  |
Capitalization of retained earnings |  | $ 8,027,155 |  |  |  | (8,027,155) |  |  |  |  |
Cancellation of repurchase of shares |  |  | 3,000,037 |  | (3,000,037) |  |  |  |  |  |
Cancellation of repurchase of shares, shares |  | (13,273,970) |  |  |  |  |  |  |  |  |
Reserve for repurchase of shares |  |  |  |  | (31,782) | 31,782 |  |  |  |  |
Repurchases of shares | (1,999,987) |  | (1,999,987) |  |  |  |  |  |  | (1,999,987) |
Dividends paid | (7,313,743) |  |  |  |  | (7,313,743) |  |  |  | (7,313,743) |
Dividends declared non-controlling interest | (93,751) |  |  |  |  |  |  |  |  |  | (93,751)
Profit of the year | 9,185,474 |  |  |  |  | 9,013,147 |  |  |  | 9,013,147 | 172,327
Other comprehensive income for the year | (378,548) |  |  |  |  |  | (458,699) | 8,802 | 100,966 | (348,931) | (29,617)
Total comprehensive income for the year | 8,806,926 |  |  |  |  | 9,013,147 | (458,699) | 8,802 | 100,966 | 8,664,216 | 142,710
Ending balance at Dec. 31, 2022 | $ 19,828,045 | $ 8,197,536 | $ (1,999,987) | $ 34,076 | $ 2,499,473 | $ 9,187,597 | $ 575,534 | $ 14,013 | $ 130,624 | $ 18,638,866 | $ 1,189,179
Ending balance, shares at Dec. 31, 2022 |  | 512,301,577 |  |  |  |  |  |  |  |  |

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