XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Stockholders' Equity - MXN ($)
$ in Thousands
Capital Stock
Additional paid-in capital
Retained earnings
Repurchase of own capital stock reserve
Accumulated Other comprehensive income (loss), net (Note 19)
Total controlling interest
Non-controlling Interest
Total
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
Repurchase of own capital stock, net       (90,129)   (90,129)   (90,129)
Comprehensive income (loss)     7,862,671   (1,574,720) 6,287,951 (3,514) 6,284,437
Balance at Dec. 31, 2022 $ 2,832,268 $ 4,575,233 $ 38,101,948 $ 2,733,722 $ (286,442) $ 47,956,729 $ 37,647 $ 47,994,376