XML 16 R5.htm IDEA: XBRL DOCUMENT 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