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v3.19.1

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]
--- | --- | --- | --- | --- | --- | --- | ---
Balances at January 1 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 |  |
Remeasurement of labor obligations | (705) |  |  |  |  | (705) |
Total comprehensive income | 4,028,903 |  |  |  | 400,346 | 3,628,557 |
Transfers 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 December 31 at Dec. 31, 2016 | 22,753,954 | 7,767,276 | 893,133 | 5,045,254 | 893,132 | 8,155,159 |
Balances at January 1 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
Transfers 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 December 31 at Dec. 31, 2017 | 33,688,301 | 7,767,276 | 1,075,002 | 7,052,635 | 195,511 | 9,949,654 | 7,648,223
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year | 5,119,806 |  |  |  |  | 4,987,601 | 132,205
Effect of foreign currency translation in subsidiaries | 116,059 |  |  |  | (5,720) |  | 121,779
Remeasurement of labor obligations | 4,692 |  |  |  |  | 4,692 |
Total comprehensive income | 5,240,557 |  |  |  | (5,720) | 4,992,293 | 253,984
Transfers to legal reserve |  |  | 291,865 |  |  | (291,865) |
Transfers to the reserve for acquisitions of shares (Note 13) |  |  |  | 2,809,627 |  | (2,809,627) |
Dividends paid | (2,034,000) |  |  |  |  | (2,034,000) |
Non-controlling interest | (213,469) |  |  |  |  | 113,534 | (327,003)
Balance at December 31 at Dec. 31, 2018 | $ 36,681,389 | $ 7,767,276 | $ 1,366,867 | $ 9,862,262 | $ 189,791 | $ 9,919,989 | $ 7,575,204

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