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v3.20.1

Consolidated Statement of Changes in Stockholders' Equity - MXN ($) $ in Thousands | Capital stock | Legal reserve | Reserve for repurchase of shares | Other comprehensive income | Retained earnings | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at January 1 at Dec. 31, 2016 | $ 7,767,276 | $ 893,133 | $ 5,045,254 | $ 893,132 | $ 8,155,159 |  | $ 22,753,954
Balances at January 1 at Dec. 31, 2016 | 7,767,276 | 893,133 | 5,045,254 | 893,132 | 8,155,159 |  | 22,753,954
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 5,834,484 | $ 915,681 | 6,750,165
Other comprehensive expense accounted for by the equity method |  |  |  | (237,617) |  |  | (237,617)
Cancellation of the effect foreign currency translation in the joint venture |  |  |  | (655,515) |  |  | (655,515)
Effect of foreign currency translation in subsidiaries |  |  |  | 195,511 |  | 119,510 | 315,021
Remeasurement of labor obligations |  |  |  |  | (2,739) |  | (2,739)
Total comprehensive income |  |  |  | (697,621) | 5,831,745 | 1,035,191 | 6,169,315
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 on April 26, 2018 ($ 6.78 per share) (Note 13) |  |  |  |  | (1,848,000) |  | (1,848,000)
Non-controlling interest |  |  |  |  |  | 6,613,032 | 6,613,032
Balance at December 31 at Dec. 31, 2017 | 7,767,276 | 1,075,002 | 7,052,635 | 195,511 | 9,949,654 | 7,648,223 | 33,688,301
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 4,987,601 | 132,205 | 5,119,806
Effect of foreign currency translation in subsidiaries |  |  |  | (5,720) |  | 121,779 | 116,059
Remeasurement of labor obligations |  |  |  |  | 4,692 |  | 4,692
Total comprehensive income |  |  |  | (5,720) | 4,992,293 | 253,984 | 5,240,557
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 on April 26, 2018 ($ 6.78 per share) (Note 13) |  |  |  |  | (2,034,000) |  | (2,034,000)
Difference in the consideration paid for the acquisition of the non-controlling interest of Airplan recognized on parents equity (Note 1.2) |  |  |  |  | 113,534 | (327,003) | (213,469)
Balance at December 31 at Dec. 31, 2018 | 7,767,276 | 1,366,867 | 9,862,262 | 189,791 | 9,919,989 | 7,575,204 | 36,681,389
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 5,465,822 | 217,813 | 5,683,635
Effect of foreign currency translation in subsidiaries |  |  |  | (408,579) |  | (179,996) | (588,575)
Remeasurement of labor obligations |  |  |  |  | (5,272) |  | (5,272)
Total comprehensive income |  |  |  | (408,579) | 5,460,550 | 37,817 | 5,089,788
Transfers to legal reserve |  | 249,666 |  |  | (249,666) |  |
Transfers to the reserve for acquisitions of shares (Note 13) |  |  | 1,692,310 |  | (1,692,310) |  |
Dividends paid on April 26, 2018 ($ 6.78 per share) (Note 13) |  |  |  |  | (3,000,000) |  | (3,000,000)
Balance at December 31 at Dec. 31, 2019 | $ 7,767,276 | $ 1,616,533 | $ 11,554,572 | $ (218,788) | $ 10,438,563 | $ 7,613,021 | $ 38,771,177

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