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v3.23.1

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, 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
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 5,983,747 | 413,781 | 6,397,528
Effect of foreign currency translation in subsidiaries |  |  |  | (8,285) |  | 152,502 | 144,217
Remeasurement of labor obligations |  |  |  |  | (1,895) |  | (1,895)
Total comprehensive income for the year |  |  |  | (8,285) | 5,981,852 | 566,283 | 6,539,850
Transfers to legal reserve |  | 98,876 |  |  | (98,876) |  |
Dividends paid |  |  |  |  | (2,463,000) |  | (2,463,000)
Balance at December 31 at Dec. 31, 2021 | 7,767,276 | 1,989,535 | 11,554,572 | 313,582 | 15,551,586 | 8,593,505 | 45,770,056
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 9,986,548 | 659,376 | 10,645,924
Effect of foreign currency translation in subsidiaries |  |  |  | (1,031,492) |  | (736,470) | (1,767,962)
Remeasurement of labor obligations |  |  |  |  | (1,833) |  | (1,833)
Total comprehensive income for the year |  |  |  | (1,031,492) | 9,984,715 | (77,094) | 8,876,129
Transfers to legal reserve |  | 295,857 |  |  | (295,857) |  |
Aerostars Capital reimbursement, non-controlling interest |  |  |  |  |  | (845,245) | (845,245)
Aerostar dividend paid, non-controlling interest |  |  |  |  |  | (276,333) | (276,333)
Dividends paid |  |  |  |  | (4,509,000) |  | (4,509,000)
Balance at December 31 at Dec. 31, 2022 | $ 7,767,276 | $ 2,285,392 | $ 11,554,572 | $ (717,910) | $ 20,731,444 | $ 7,394,833 | $ 49,015,607

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