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Consolidated Statements of Changes in Equity - MXN ($)
$ in Thousands
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, 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)
Repurchase of CPOs         (383,808) (383,808)   (383,808)
Other costs for sale of shares         (792,348) (792,348)   (792,348)
Shares repurchased         (2,301,918) (2,301,918)   (2,301,918)
Sale of shares     (320,654)   2,622,572 2,301,918   2,301,918
Share-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
Cumulative adjustment for IFRS | Adoption of IFRS 9 - Expected credit losses     (167,028)     (167,028) (35,436) (202,464)
Cumulative adjustment for IFRS | Adoption of IFRS 15     1,599,452     1,599,452 785,203 2,384,655
Cumulative adjustment for IFRS | Adoption of IFRS 9 - New classification of Financial Instruments     (827,932) 827,932        
Acquisition of non-controlling interests     (183,041)     (183,041) (39,149) (222,190)
Funding for acquisition of shares under the Long-term Retention Plan         (1,100,000) (1,100,000)   (1,100,000)
Dividends     (1,068,868)     (1,068,868) (1,276,562) (2,345,430)
Share cancellation (70,361)   (2,694,201)   2,764,562      
Repurchase of CPOs         (1,541,180) (1,541,180)   (1,541,180)
Shares repurchased         (1,954,312) (1,954,312)   (1,954,312)
Sale of shares     (446,542)   2,400,854 1,954,312   1,954,312
Share-based compensation     1,305,999     1,305,999   1,305,999
Comprehensive income     6,009,414 (999,592)   5,009,822 1,584,565 6,594,387
End balance of period at Dec. 31, 2018 4,907,765 15,889,819 78,510,909 4,427,487 (14,219,060) 89,516,920 15,013,771 104,530,691
Acquisition of non-controlling interests     766     766 (766)  
Dividends     (1,066,187)     (1,066,187) (1,598,153) (2,664,340)
Reclassification due to partial disposition of Open Ended Fund     837,520 (837,520)        
Repurchase of CPOs         (1,385,750) (1,385,750)   (1,385,750)
Shares repurchased         (100,246) (100,246)   (100,246)
Sale of shares     (1,585,963)   1,686,209 100,246   100,246
Share-based compensation     1,108,094     1,108,094   1,108,094
Comprehensive income     4,626,139 (2,269,516)   2,356,623 1,458,915 3,815,538
End balance of period at Dec. 31, 2019 $ 4,907,765 $ 15,889,819 $ 82,431,278 $ 1,320,451 $ (14,018,847) $ 90,530,466 $ 14,873,767 $ 105,404,233