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Consolidated Statements of Changes in Stockholders' Equity - MXN ($)
$ in Thousands
Capital stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Repurchase of own capital stock reserve [Member]
Cumulative translation effects in foreign subsidiaries [Member]
Fair value of derivative financial instruments [Member]
Total controlling interest [Member]
Non-controlling Interest [Member]
Total
Balance at Dec. 31, 2015 $ 2,832,268 $ 4,094,600 $ 17,168,304 $ 557,927 $ 1,920,136 $ 26,573,235 $ (1,451,854) $ 25,121,381
Increase in reserve     (1,000,000) 1,000,000          
Repurchase of own capital stock, net   507,714   430,541     938,255   938,255
Comprehensive income     2,884,834   2,919,006   5,803,840 1,346,668 7,150,508
Adjustment, note 24     21,529       21,529   21,529
Comprehensive income Restated     2,906,363       5,825,369   7,172,037
Balance at Dec. 31, 2016 2,832,268 4,602,314 19,074,667 1,988,468 4,839,142 33,336,859 (105,186) 33,231,673
Increase in reserve                 484,046
Repurchase of own capital stock, net   (22,842)   (256,021)     (278,863)   (278,863)
Comprehensive income     1,721,672   (526,664)   1,195,008 (3,386) 1,191,622
Adjustment, note 24     173,104       173,104   173,104
Comprehensive income Restated     1,894,776       1,368,112   1,364,726
Balance at Dec. 31, 2017 2,832,268 4,579,472 20,969,443 1,732,447 4,312,478 34,426,108 (108,572) 34,317,536
Increase in reserve     (3,000,000) 3,000,000         484,046
Repurchase of own capital stock, net   (4,239)   (1,636,057)     (1,640,296)   (1,640,296)
Comprehensive income     3,653,347   (606,787)   3,046,560 (214,797) 2,831,763
Comprehensive income Restated                 2,831,763
Balance at Dec. 31, 2018 $ 2,832,268 $ 4,575,233 $ 21,622,790 $ 3,096,390 $ 3,705,691 $ 35,832,372 $ (323,369) $ 35,509,003