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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, 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       (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       (1,031,492) 9,984,715 (77,094) 8,876,129
Transfers to legal reserve   295,857     (295,857)    
Aerostar's 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
Comprehensive income:              
Net profit for the year         10,203,713 472,231 10,675,944
Effect of foreign currency translation in subsidiaries       (901,783)   (628,963) (1,530,746)
Remeasurement of labor obligations         1,644   1,644
Total comprehensive income       (901,783) 10,205,357 (156,732) 9,146,842
Transfers to legal reserve   256,835     (256,835)    
Aerostar's Capital reimbursement, non-controlling interest           (102,066) (102,066)
Aerostar dividend paid, non-controlling interest           (490,185) (490,185)
Dividends paid         (5,979,000)   (5,979,000)
Balance at December 31 at Dec. 31, 2023 $ 7,767,276 $ 2,542,227 $ 11,554,572 $ (1,619,693) $ 24,700,966 $ 6,645,850 $ 51,591,198