XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income
$ in Thousands
12 Months Ended
Dec. 31, 2017
MXN ($)
$ / EquityInstruments
Dec. 31, 2016
MXN ($)
$ / EquityInstruments
Dec. 31, 2015
MXN ($)
$ / EquityInstruments
Consolidated Statements of Income      
Net sales $ 94,274,235 $ 96,287,363 $ 88,051,829
Cost of sales 53,534,553 52,377,790 47,226,544
Selling expenses 10,554,113 10,900,695 9,716,244
Administrative expenses 13,556,033 13,273,397 12,035,439
Income before other expense 16,629,536 19,735,481 19,073,602
Other expense, net 2,386,334 3,137,384 328,477
Operating income 14,243,202 16,598,097 18,745,125
Finance cost (9,245,671) (11,031,585) (8,665,398)
Finance income 3,940,838 1,499,473 8,542,542
Finance expense, net (5,304,833) (9,532,112) (122,856)
Share of income of associates and joint ventures, net 1,913,273 1,139,604 35,399
Income before income taxes 10,851,642 8,205,589 18,657,668
Income taxes 4,274,120 2,872,235 6,332,218
Net income 6,577,522 5,333,354 12,325,450
Net income attributable to:      
Stockholders of the Company 4,524,496 3,721,406 10,899,135
Non-controlling interests 2,053,026 1,611,948 1,426,315
Net income $ 6,577,522 $ 5,333,354 $ 12,325,450
Basic and diluted earnings per share      
Basic earnings per CPO attributable to stockholders of the Company | $ / EquityInstruments 1.54 1.28 3.77
Diluted earnings per CPO attributable to stockholders of the Company | $ / EquityInstruments 1.46 1.20 3.52