XML 17 R4.htm IDEA: XBRL DOCUMENT 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