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v3.22.1

Consolidated Statements of Changes in Stockholders' Equity - MXN ($) $ in Thousands | Capital Stock | Additional paid-in capital | Retained earnings | Repurchase of own capital stock reserve | Cumulative translation effects in foreign subsidiaries | Total controlling interest | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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
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
Repurchase of own capital stock, net |  |  |  | (41,984) |  | (41,984) |  | (41,984)
Dividends paid |  |  | (1,990,000) |  |  | (1,990,000) |  | (1,990,000)
Comprehensive income (loss) |  |  | 2,798,188 |  | (368,532) | 2,429,656 | 11,210 | 2,440,866
Balance at Dec. 31, 2020 | 2,832,268 | 4,575,233 | 20,795,069 | 2,898,348 | 1,881,731 | 32,982,649 | 36,010 | 33,018,659
Repurchase of own capital stock, net |  |  |  | (74,497) |  | (74,497) |  | (74,497)
Comprehensive income (loss) |  |  | 9,444,208 |  | (593,453) | 8,850,755 | 5,151 | 8,855,906
Balance at Dec. 31, 2021 | $ 2,832,268 | $ 4,575,233 | $ 30,239,277 | $ 2,823,851 | $ 1,288,278 | $ 41,758,907 | $ 41,161 | $ 41,800,068

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