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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, 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