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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