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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