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Retained Earnings and Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Retained Earnings and Accumulated Other Comprehensive Income |
Schedule of retained earnings |
|  |  |  |  | Unappropriated |  | Net Income for |  | Retained
|  | Legal Reserve |  | Earnings |  | the Year |  | Earnings
Balance at January 1, 2018 |  | Ps. | 2,139,007 |  | Ps. | 68,320,153 |  | Ps. | 4,524,496 |  | Ps. | 74,983,656
Appropriation of net income relating to 2017 |  |  | — |  |  | 4,524,496 |  |  | (4,524,496) |  |  | —
Cumulative adjustment for adoption of IFRS 9-Expected credit losses (see Note 28) |  |  | — |  |  | (167,028) |  |  | — |  |  | (167,028)
Cumulative adjustment for adoption of IFRS 9-New classification of financial instruments (see Note 28) |  |  | — |  |  | (827,932) |  |  | — |  |  | (827,932)
Cumulative adjustment for adoption of IFRS 15 (see Note 28) |  |  | — |  |  | 1,599,452 |  |  | — |  |  | 1,599,452
Acquisition of non-controlling interests |  |  | — |  |  | (183,041) |  |  | — |  |  | (183,041)
Dividends paid relating to 2017 |  |  | — |  |  | (1,068,868) |  |  | — |  |  | (1,068,868)
Share cancellation |  |  | — |  |  | (2,694,201) |  |  | — |  |  | (2,694,201)
Sale of repurchased shares |  |  | — |  |  | (446,542) |  |  | — |  |  | (446,542)
Share-based compensation |  |  | — |  |  | 1,305,999 |  |  | — |  |  | 1,305,999
Net income for the year 2018 |  |  | — |  |  | — |  |  | 6,009,414 |  |  | 6,009,414
Balance at December 31, 2018 |  |  | 2,139,007 |  |  | 70,362,488 |  |  | 6,009,414 |  |  | 78,510,909
Appropriation of net income relating to 2018 |  |  | — |  |  | 6,009,414 |  |  | (6,009,414) |  |  | —
Acquisition of non-controlling interests |  |  | — |  |  | 766 |  |  | — |  |  | 766
Dividends paid relating to 2018 |  |  | — |  |  | (1,066,187) |  |  | — |  |  | (1,066,187)
Net gain on partial disposition of Open Ended Fund |  |  | — |  |  | 837,520 |  |  | — |  |  | 837,520
Sale of repurchased shares |  |  | — |  |  | (1,585,963) |  |  | — |  |  | (1,585,963)
Share-based compensation |  |  | — |  |  | 1,108,094 |  |  | — |  |  | 1,108,094
Net income for the year 2019 |  |  | — |  |  | — |  |  | 4,626,139 |  |  | 4,626,139
Balance at December 31, 2019 |  | Ps. | 2,139,007 |  | Ps. | 75,666,132 |  | Ps. | 4,626,139 |  | Ps. | 82,431,278
Schedule of accumulated other comprehensive income |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Exchange |  | Remeasurement |  | Derivative |  | Share of |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Warrants |  | Differences on |  | of Post- |  | Financial |  | Income (Loss) |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  | Exercisable for |  | Translating |  | Employment |  | Instruments |  | of Associates |  |  |  |  |  |
|  | Open Ended |  | Equity |  | Other Financial |  | Common Stock |  | Foreign |  | Benefit |  | Cash Flow |  | and Joint |  |  |  |  |  |
Changes |  | Fund |  | Instruments |  | Assets |  | of UHI |  | Operations |  | Obligations |  | Hedges |  | Ventures |  | Income Tax |  | Total
Accumulated at January 1, 2018 |  | Ps. | 3,750,658 |  | Ps. | — |  | Ps. | — |  | Ps. | (612,664) |  | Ps. | 1,651,047 |  | Ps. | (665,739) |  | Ps. | 802,017 |  | Ps. | 208,057 |  | Ps. | (534,229) |  | Ps. | 4,599,147
Cumulative adjustment for adoption of IFRS 9-New classification of financial instruments (see Note 28) |  |  | — |  |  | 1,182,760 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (354,828) |  |  | 827,932
Changes in other comprehensive income |  |  | 215,957 |  |  | 603,766 |  |  | (111) |  |  | (1,347,698) |  |  | (836,740) |  |  | (98,096) |  |  | 174,532 |  |  | (47,313) |  |  | 336,111 |  |  | (999,592)
Accumulated at December 31, 2018 |  |  | 3,966,615 |  |  | 1,786,526 |  |  | (111) |  |  | (1,960,362) |  |  | 814,307 |  |  | (763,835) |  |  | 976,549 |  |  | 160,744 |  |  | (552,946) |  |  | 4,427,487
Partial disposition of Open Ended Fund |  |  | (1,186,130) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 348,610 |  |  | (837,520)
Remeasurement of post-employment benefit obligations of assets held for sale |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1,721) |  |  | — |  |  | — |  |  | 516 |  |  | (1,205)
Changes in other comprehensive income |  |  | (351,202) |  |  | (794,624) |  |  | 111 |  |  | 257,306 |  |  | (79,631) |  |  | (244,576) |  |  | (1,521,912) |  |  | (236,159) |  |  | 702,376 |  |  | (2,268,311)
Accumulated at December 31, 2019 |  | Ps. | 2,429,283 |  | Ps. | 991,902 |  | Ps. | — |  | Ps. | (1,703,056) |  | Ps. | 734,676 |  | Ps. | (1,010,132) |  | Ps. | (545,363) |  | Ps. | (75,415) |  | Ps. | 498,556 |  | Ps. | 1,320,451

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