XML 57 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in 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]
Total controlling interest [Member]
Non-controlling Interest [Member]
Total
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 (loss)     3,653,347   (606,787) 3,046,560 (214,797) 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
Increase in reserve               484,046
Repurchase of own capital stock, net       (156,058)   (156,058)   (156,058)
Comprehensive income (loss)     (1,635,909)   (1,455,428) (3,091,337) 348,169 (2,743,168)
Balance at Dec. 31, 2019 $ 2,832,268 $ 4,575,233 $ 19,986,881 $ 2,940,332 $ 2,250,263 $ 32,584,977 $ 24,800 $ 32,609,777