XML 22 R5.htm IDEA: XBRL DOCUMENT v3.25.1
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