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Consolidated Statement of Changes in Stockholders' Equity - MXN ($)
$ in Thousands
Total
Capital stock
Legal reserve
Reserve for repurchase of shares
Other Comprehensive income
Retained earnings
Non-controlling interests [member]
Balance at Dec. 31, 2014 $ 18,751,096 $ 7,767,276 $ 618,418 $ 2,582,292 $ 220,029 $ 7,563,081
Comprehensive income:              
Net profit for the year 2,913,735         2,913,735
Other comprehensive income (expense) accounted for by the equity method 272,757       272,757
Cancellation of the effect of foreign currency translation in the joint venture            
Effect of foreign currency translation in subsidiaries            
Remeasurement of labor obligations 463         463
Total comprehensive income 3,186,955       272,757 2,914,198
Transfer to legal reserve     128,659     (128,659)
Transfers to the reserve for acquisitions of shares (Note 13)       1,098,144   (1,098,144)
Dividends paid (1,530,000)         (1,530,000)
Balance at Dec. 31, 2015 20,408,051 7,767,276 747,077 3,680,436 492,786 7,720,476
Comprehensive income:              
Net profit for the year 3,629,262         3,629,262
Other comprehensive income (expense) accounted for by the equity method 400,346       400,346  
Cancellation of the effect of foreign currency translation in the joint venture            
Effect of foreign currency translation in subsidiaries            
Remeasurement of labor obligations (705)         (705)
Total comprehensive income 4,028,903       400,346 3,628,557
Transfer to legal reserve     146,056     (146,056)
Transfers to the reserve for acquisitions of shares (Note 13)       1,364,818   (1,364,818)
Dividends paid (1,683,000)         (1,683,000)
Balance at Dec. 31, 2016 22,753,954 7,767,276 893,133 5,045,254 893,132 8,155,159
Balance at Dec. 31, 2016 22,753,954 7,767,276 893,133 5,045,254 893,132 8,155,159
Comprehensive income:              
Net profit for the year 6,750,165         5,834,484 915,681
Other comprehensive income (expense) accounted for by the equity method (237,617)       (237,617)  
Cancellation of the effect of foreign currency translation in the joint venture 655,515       (655,515)  
Effect of foreign currency translation in subsidiaries 315,021       195,511   119,510
Remeasurement of labor obligations (2,739)         (2,739)
Total comprehensive income 6,169,315       (697,621) 5,831,745 1,035,191
Transfer to legal reserve     181,869     (181,869)
Transfers to the reserve for acquisitions of shares (Note 13)       2,007,381   (2,007,381)
Dividends paid (1,848,000)         (1,848,000)
Non-controlling interest 6,613,032         6,613,032
Balance at Dec. 31, 2017 $ 33,688,301 $ 7,767,276 $ 1,075,002 $ 7,052,635 $ 195,511 $ 9,949,654 $ 7,648,223