XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Stockholders' Equity - MXN ($)
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 income tax
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, 2020 $ 22,852,783,000 $ 6,185,082,000 $ (1,733,374,000) $ 1,592,551,000 $ 3,283,374,000 $ 11,908,891,000 $ 1,037,446,000 $ (10,052,000) $ (471,107,000) $ 21,792,811,000 $ 1,059,972,000
Beginning balance, shares at Dec. 31, 2020   561,000,000                  
Comprehensive income:                      
Capital distribution (6,014,701,000) $ (6,014,701,000)               (6,014,701,000)  
Cancellation of repurchase of shares     1,733,374,000   (1,733,374,000)            
Cancellation of repurchase of shares, shares   (35,424,453)                  
Reserve for repurchase of shares         3,981,292,000 (3,981,292,000)          
Repurchases of shares (3,000,037,000)   (3,000,037,000)             (3,000,037,000)  
Profit for the year 6,043,717,000         5,997,492,000       5,997,492,000 46,225,000
Other comprehensive income for the year 546,838,000           (3,213,000) 15,263,000 500,765,000 512,815,000 34,023,000
Total comprehensive income for the year 6,590,555,000         5,997,492,000 (3,213,000) 15,263,000 500,765,000 6,510,307,000 80,248,000
Ending balance at Dec. 31, 2021 20,428,600,000 $ 170,381,000 (3,000,037,000) 1,592,551,000 5,531,292,000 13,925,091,000 1,034,233,000 5,211,000 29,658,000 19,288,380,000 1,140,220,000
Ending balance, shares at Dec. 31, 2021   525,575,547                  
Comprehensive income:                      
Cancellation of Legal Reserve       (1,558,475,000)   1,558,475,000          
Capitalization of retained earnings   $ 8,027,155,000       (8,027,155,000)          
Cancellation of repurchase of shares     3,000,037,000   (3,000,037,000)            
Cancellation of repurchase of shares, shares   (13,273,970)                  
Reserve for repurchase of shares         (31,782,000) 31,782,000          
Repurchases of shares (1,999,987,000)   (1,999,987,000)             (1,999,987,000)  
Dividends paid (7,313,743,000)         (7,313,743,000)       (7,313,743,000)  
Dividends declared non-controlling interest (93,751,000)                   (93,751,000)
Profit for the year 9,185,474,000         9,013,147,000       9,013,147,000 172,327,000
Other comprehensive income for the year (378,548,000)           (458,699,000) 8,802,000 100,966,000 (348,931,000) (29,617,000)
Total comprehensive income for the year 8,806,926,000         9,013,147,000 (458,699,000) 8,802,000 100,966,000 8,664,216,000 142,710,000
Ending balance at Dec. 31, 2022 19,828,045,000 $ 8,197,536,000 (1,999,987,000) 34,076,000 2,499,473,000 9,187,597,000 575,534,000 14,013,000 130,624,000 18,638,866,000 1,189,179,000
Ending balance, shares at Dec. 31, 2022   512,301,577                  
Transfer of earnings to legal reserve (Note 18.n)       444,109,000   (444,109,000)          
Comprehensive income:                      
Cancellation of repurchase of shares     $ 1,999,987,000   (1,999,987,000)            
Cancellation of repurchase of shares, shares   (7,024,113)                  
Reserve for repurchase of shares         2,000,514,000 (2,000,514,000)          
Dividends paid (7,498,318,000)         (7,498,318,000)       (7,498,318,000)  
Dividends declared non-controlling interest (95,135,000)                   (95,135,000)
Profit for the year 9,689,600,000         9,542,912,000       9,542,912,000 146,688,000
Other comprehensive income for the year (979,545,000)           (815,841,000) (15,932,000) (69,904,000) (901,677,000) (77,868,000)
Total comprehensive income for the year 8,710,055,000         9,542,912,000 (815,841,000) (15,932,000) (69,904,000) 8,641,235,000 68,820,000
Ending balance at Dec. 31, 2023 $ 20,944,647,000 $ 8,197,536,000   $ 478,185,000 $ 2,500,000,000 $ 8,787,568,000 $ (240,307,000) $ (1,919,000) $ 60,720,000 $ 19,781,783,000 $ 1,162,864,000
Ending balance, shares at Dec. 31, 2023   505,277,464