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Retained Earnings and Accumulated Other Comprehensive Income - Retained Earnings (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Balance at beginning | $ 78,510,909 |  |
Acquisition of non-controlling interests |  | $ (222,190) |
Dividends paid | (2,664,340) | (2,345,430) | $ (1,581,809)
Sale of shares | 100,246 | 1,954,312 | 2,301,918
Share-based compensation | 1,108,094 | 1,305,999 | 1,468,337
Net income for the year | 6,106,813 | 7,615,270 | 6,577,522
Balance at ending | 82,431,278 | 78,510,909 |
Adoption of IFRS 9 - Expected credit losses |  |  |
Cumulative adjustment for IFRS |  | (202,464) |
Adoption of IFRS 15 |  |  |
Cumulative adjustment for IFRS |  | 2,384,655 |
Retained Earnings |  |  |
Balance at beginning | 78,510,909 | 74,983,656 |
Acquisition of non-controlling interests | 766 | (183,041) |
Dividends paid | (1,066,187) | (1,068,868) | (1,084,192)
Net gain on partial disposition of Open Ended Fund | (837,520) |  |
Share cancellation |  | (2,694,201) |
Sale of shares | (1,585,963) | (446,542) | (320,654)
Share-based compensation | 1,108,094 | 1,305,999 | 1,468,337
Net income for the year | 4,626,139 | 6,009,414 |
Balance at ending | 82,431,278 | 78,510,909 | 74,983,656
Retained Earnings | Adoption of IFRS 9 - Expected credit losses |  |  |
Cumulative adjustment for IFRS |  | (167,028) |
Retained Earnings | Adoption of IFRS 9 - New classification of Financial Instruments |  |  |
Cumulative adjustment for IFRS |  | (827,932) |
Retained Earnings | Adoption of IFRS 15 |  |  |
Cumulative adjustment for IFRS |  | 1,599,452 |
Legal Reserve |  |  |
Balance at beginning | 2,139,007 | 2,139,007 |
Balance at ending | 2,139,007 | 2,139,007 | 2,139,007
Unappropriated Earnings |  |  |
Balance at beginning | 70,362,488 | 68,320,153 |
Appropriation of net income | 6,009,414 | 4,524,496 |
Acquisition of non-controlling interests | 766 | (183,041) |
Dividends paid | (1,066,187) | (1,068,868) |
Net gain on partial disposition of Open Ended Fund | (837,520) |  |
Share cancellation |  | (2,694,201) |
Sale of shares | (1,585,963) | (446,542) |
Share-based compensation | 1,108,094 | 1,305,999 |
Balance at ending | 75,666,132 | 70,362,488 | 68,320,153
Unappropriated Earnings | Adoption of IFRS 9 - Expected credit losses |  |  |
Cumulative adjustment for IFRS |  | (167,028) |
Unappropriated Earnings | Adoption of IFRS 9 - New classification of Financial Instruments |  |  |
Cumulative adjustment for IFRS |  | (827,932) |
Unappropriated Earnings | Adoption of IFRS 15 |  |  |
Cumulative adjustment for IFRS |  | 1,599,452 |
Net Income for the Year |  |  |
Balance at beginning | 6,009,414 | 4,524,496 |
Appropriation of net income | (6,009,414) | (4,524,496) |
Net income for the year | 4,626,139 | 6,009,414 |
Balance at ending | $ 4,626,139 | $ 6,009,414 | $ 4,524,496

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