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v3.8.0.1

Consolidated Statements of Changes in Equity - MXN ($) $ in Thousands | CPOs Shares Repurchased | CPOs Equity Attributable to Stockholders of the Company | CPOs | Capital Stock Issued | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Shares Repurchased | Equity Attributable to Stockholders of the Company | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance of period at at Dec. 31, 2014 |  |  |  | $ 4,978,126 | $ 15,889,819 | $ 62,905,444 | $ 5,679,063 | $ (12,647,475) | $ 76,804,977 | $ 11,110,104 | $ 87,915,081
Reduction of capital of non-controlling interests |  |  |  |  |  |  |  |  |  | (95,500) | (95,500)
Dividends |  |  |  |  |  | (1,084,192) |  |  | (1,084,192) | (379,639) | (1,463,831)
Shares repurchased |  |  |  |  |  |  |  | (733,831) | (733,831) |  | (733,831)
Sale of shares |  |  |  |  |  | (765,227) |  | 1,499,058 | 733,831 |  | 733,831
Stock-based compensation |  |  |  |  |  | 1,184,524 |  |  | 1,184,524 |  | 1,184,524
Other adjustments to non-controlling interests |  |  |  |  |  |  |  |  |  | (410) | (410)
Comprehensive income |  |  |  |  |  | 10,899,135 | (421,509) |  | 10,477,626 | 1,504,287 | 11,981,913
End balance of period at Dec. 31, 2015 |  |  |  | 4,978,126 | 15,889,819 | 73,139,684 | 5,257,554 | (11,882,248) | 87,382,935 | 12,138,842 | 99,521,777
Acquisition of non-controlling interests in TVI |  |  |  |  |  | (6,324,997) |  |  | (6,324,997) | (804,427) | (7,129,424)
Dividends |  |  |  |  |  | (1,084,192) |  |  | (1,084,192) | (560,417) | (1,644,609)
Shares repurchased |  |  |  |  |  |  |  | (1,720,807) | (1,720,807) |  | (1,720,807)
Sale of shares |  |  |  |  |  | (448,766) |  | 2,169,573 | 1,720,807 |  | 1,720,807
Stock-based compensation |  |  |  |  |  | 1,392,534 |  |  | 1,392,534 |  | 1,392,534
Other adjustments to non-controlling interests |  |  |  |  |  |  |  |  |  | 318 | 318
Comprehensive income |  |  |  |  |  | 3,721,406 | (1,295,770) |  | 2,425,636 | 1,718,168 | 4,143,804
End balance of period at Dec. 31, 2016 |  |  |  | 4,978,126 | 15,889,819 | 70,395,669 | 3,961,784 | (11,433,482) | 83,791,916 | 12,492,484 | 96,284,400
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  |  |  |  | (2,500,000) | (2,500,000) |  | (2,500,000)
Dividends |  |  |  |  |  | (1,084,192) |  |  | (1,084,192) | (497,617) | (1,581,809)
Other costs for sale of shares |  |  |  |  |  |  |  | (792,348) | (792,348) |  | (792,348)
Shares repurchased | $ (383,808) | $ (383,808) | $ (383,808) |  |  |  |  | (2,301,918) | (2,301,918) |  | (2,301,918)
Sale of shares |  |  |  |  |  | (320,654) |  | 2,622,572 | 2,301,918 |  | 2,301,918
Stock-based compensation |  |  |  |  |  | 1,468,337 |  |  | 1,468,337 |  | 1,468,337
Other adjustments to non-controlling interests |  |  |  |  |  |  |  |  |  | 19 | 19
Comprehensive income |  |  |  |  |  | 4,524,496 | 637,363 |  | 5,161,859 | 2,000,264 | 7,162,123
End balance of period at Dec. 31, 2017 |  |  |  | $ 4,978,126 | $ 15,889,819 | $ 74,983,656 | $ 4,599,147 | $ (14,788,984) | $ 85,661,764 | $ 13,995,150 | $ 99,656,914

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