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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 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, 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
Beginning balance, shares at Dec. 31, 2021   525,575,547                  
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)
Comprehensive income:                      
Net profit for 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                  
Transfer of earnings to legal reserve       444,109   (444,109)          
Cancellation of repurchase of shares     1,999,987   (1,999,987)            
Cancellation of repurchase of shares, shares   (7,024,113)                  
Reserve for repurchase of shares         2,000,514 (2,000,514)          
Dividends paid (7,498,318)         (7,498,318)       (7,498,318)  
Dividends declared non-controlling interest (95,135)                   (95,135)
Comprehensive income:                      
Net profit for the year 9,689,600         9,542,912       9,542,912 146,688
Other comprehensive income for the year (979,545)           (815,841) (15,932) (69,904) (901,677) (77,868)
Total comprehensive income for the year 8,710,055         9,542,912 (815,841) (15,932) (69,904) 8,641,235 68,820
Ending balance at Dec. 31, 2023 20,944,647 $ 8,197,536 $ 0 478,185 2,500,000 8,787,568 (240,307) (1,919) 60,720 19,781,783 1,162,864
Ending balance, shares at Dec. 31, 2023   505,277,464                  
Transfer of earnings to legal reserve       442,002   (442,002)          
Capital distribution (7,003,146) $ (7,003,146)               (7,003,146)  
Business combinations non-controlling interest 826,787                   826,787
Dividends declared non-controlling interest (99,485)                   (99,485)
Comprehensive income:                      
Net profit for the year 8,875,439         8,612,157       8,612,157 263,282
Other comprehensive income for the year 1,077,497           1,010,107 10,201 (65,303) 955,005 122,492
Total comprehensive income for the year 9,952,936         8,612,157 1,010,107 10,201 (65,303) 9,567,162 385,774
Ending balance at Dec. 31, 2024 $ 24,621,739 $ 1,194,390   $ 920,187 $ 2,500,000 $ 16,957,723 $ 769,800 $ 8,282 $ (4,583) $ 22,345,799 $ 2,275,940
Ending balance, shares at Dec. 31, 2024   505,277,464