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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, 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 for the year       (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 12)     2,809,627   (2,809,627)    
Dividends paid         (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 for the year       (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 12)     1,692,310   (1,692,310)    
Dividends paid         (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
Comprehensive income:              
Net profit for the year         1,972,319 154,218 2,126,537
Effect of foreign currency translation in subsidiaries       540,655   259,983 800,638
Remeasurement of labor obligations         (5,146)   (5,146)
Total comprehensive income for the year       540,655 1,967,173 414,201 2,922,029
Transfers to legal reserve   274,126     (274,126)    
Balance at December 31 at Dec. 31, 2020 $ 7,767,276 $ 1,890,659 $ 11,554,572 $ 321,867 $ 12,131,610 $ 8,027,222 $ 41,693,206