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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, 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