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Consolidated Statements of Changes in Stockholders' Equity - MXN ($) $ in Thousands | Capital Stock | Additional paid-in capital | Retained earnings | Reserve repurchase and recoloration of shares | Accumulated Other comprehensive income (loss), net (Note 19) | Total controlling interest | Non- controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 2,832,268 | $ 4,575,233 | $ 30,239,277 | $ 2,823,278 | $ 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
Repurchase of own capital stock, net |  |  |  | (89,042) |  | (89,042) |  | (89,042)
Comprehensive income (loss) |  |  | 4,282,906 |  | (2,369,969) | 1,912,937 | (12,806) | 1,900,131
Balance at Dec. 31, 2023 | 2,832,268 | 4,575,233 | 42,384,854 | 2,644,680 | (2,656,411) | 49,780,624 | 24,841 | 49,805,465
Repurchase of own capital stock, net |  |  |  | (126,496) |  | (126,496) |  | (126,496)
Comprehensive income (loss) |  |  | 10,487,819 |  | (928,159) | 9,559,660 | 3,383 | 9,563,043
Balance at Dec. 31, 2024 | $ 2,832,268 | $ 4,575,233 | $ 52,872,673 | $ 2,518,184 | $ (3,584,570) | $ 59,213,788 | $ 28,224 | $ 59,242,012

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