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v3.25.1

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, 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) |  |
Aerostar's Capital reimbursement, non-controlling interest |  |  |  |  |  | (845,245) | (845,245)
Aerostar dividend paid, non-controlling interest |  |  |  |  |  | (276,333) | (276,333)
Ordinary and extraordinary 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 for the year |  |  |  | (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)
Ordinary and extraordinary 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
Comprehensive income: |  |  |  |  |  |  |
Net profit for the year |  |  |  |  | 13,551,429 | 479,009 | 14,030,438
Effect of foreign currency translation in subsidiaries |  |  |  | 2,011,178 |  | 807,240 | 2,818,418
Remeasurement of labor obligations |  |  |  |  | (17,233) |  | (17,233)
Total comprehensive income for the year |  |  |  | 2,011,178 | 13,534,196 | 1,286,249 | 16,831,623
Increase in reserve for repurchase of shares |  |  | 11,636,626 |  | (11,636,626) |  |
Aerostar's Capital reimbursement, non-controlling interest |  |  |  |  |  | (102,067) | (102,067)
Aerostar dividend paid, non-controlling interest |  |  |  |  |  | (430,329) | (430,329)
Ordinary and extraordinary dividends paid |  |  |  |  | (6,277,800) |  | (6,277,800)
Balance at December 31 at Dec. 31, 2024 | $ 7,767,276 | $ 2,542,227 | $ 23,191,198 | $ 391,485 | $ 20,320,736 | $ 7,399,703 | $ 61,612,625

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