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Retained Earnings and Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2017
Retained Earnings and Accumulated Other Comprehensive Income |
Schedule of retained earnings |
|  | Legal Reserve |  | Unappropriated Earnings |  | Net Income for the Year |  | Retained Earnings |
Balance at January 1, 2016 |  | Ps. | 2,139,007 |  | Ps. | 60,101,542 |  | Ps. | 10,899,135 |  | Ps. | 73,139,684 |
Appropriation of net income relating to 2015 |  |  | — |  |  | 10,899,135 |  |  | (10,899,135 | ) |  | — |
Dividends paid relating to 2015 |  |  | — |  |  | (1,084,192 | ) |  | — |  |  | (1,084,192 | )
Sale of repurchased shares |  |  | — |  |  | (448,766 | ) |  | — |  |  | (448,766 | )
Net result on acquisition of a non—controlling interest in TVI (see Note 3) |  |  | — |  |  | (6,324,997 | ) |  | — |  |  | (6,324,997 | )
Share—based compensation |  |  | — |  |  | 1,392,534 |  |  | — |  |  | 1,392,534 |
Net income for the year 2016 |  |  | — |  |  | — |  |  | 3,721,406 |  |  | 3,721,406 |
Balance at December 31, 2016 |  |  | 2,139,007 |  |  | 64,535,256 |  |  | 3,721,406 |  |  | 70,395,669 |
Appropriation of net income relating to 2016 |  |  | — |  |  | 3,721,406 |  |  | (3,721,406 | ) |  | — |
Dividends paid relating to 2016 |  |  | — |  |  | (1,084,192 | ) |  | — |  |  | (1,084,192 | )
Sale of repurchased shares |  |  | — |  |  | (320,654 | ) |  | — |  |  | (320,654 | )
Share—based compensation |  |  | — |  |  | 1,468,337 |  |  | — |  |  | 1,468,337 |
Net income for the year 2017 |  |  | — |  |  | — |  |  | 4,524,496 |  |  | 4,524,496 |
Balance at December 31, 2017 |  | Ps. | 2,139,007 |  | Ps. | 68,320,153 |  | Ps. | 4,524,496 |  | Ps. | 74,983,656 |
Schedule of accumulated other comprehensive income |
Changes |  | Available For- Sale Investments |  | Warrants Issued by UHI |  | Exchange Differences |  | Remeasurement of Post- employment Benefit Obligations |  | Cash Flow Hedges |  | Share of Equity Accounts |  | Income Tax |  | Total |
Accumulated at January 1, 2015 |  | Ps. | 7,392,871 |  | Ps. | — |  | Ps. | 185,963 |  | Ps. | 35,422 |  | Ps. | (244,787) |  | Ps. | 291,524 |  | Ps. | (1,981,930) |  | Ps. | 5,679,063 |
Changes in other comprehensive income |  | 644,068 |  | 3,303,182 |  | 417,205 |  | (162,267 | ) | 25,838 |  | 19,705 |  | (985,437 | ) | 3,262,294 |
Reclassifications |  | (5,262,577 | ) | — |  | — |  | — |  | — |  | — |  | 1,578,774 |  | (3,683,803 | )
Accumulated at December 31, 2015 |  | 2,774,362 |  | 3,303,182 |  | 603,168 |  | (126,845 | ) | (218,949 | ) | 311,229 |  | (1,388,593 | ) | 5,257,554 |
Changes in other comprehensive income |  | (32,379 | ) | (3,635,399 | ) | 660,181 |  | (254,949 | ) | 789,208 |  | (42,832 | ) | 1,220,400 |  | (1,295,770 | )
Accumulated at December 31, 2016 |  | 2,741,983 |  | (332,217 | ) | 1,263,349 |  | (381,794 | ) | 570,259 |  | 268,397 |  | (168,193 | ) | 3,961,784 |
Changes in other comprehensive income |  | 1,008,675 |  | (280,447 | ) | 387,698 |  | (283,945 | ) | 231,758 |  | (60,340 | ) | (366,036 | ) | 637,363 |
Accumulated at December 31, 2017 |  | Ps. | 3,750,658 |  | Ps. | (612,664 | ) | Ps. | 1,651,047 |  | Ps. | (665,739 | ) | Ps. | 802,017 |  | Ps. | 208,057 |  | Ps. | (534,229 | ) | Ps. | 4,599,147 |

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