XML 17 R4.htm IDEA: XBRL DOCUMENT 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