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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 (loss) | Shares Repurchased | Equity Attributable to Stockholders of the Company | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance of period at Dec. 31, 2017 | $ 4,978,126 | $ 15,889,819 | $ 75,204,656 | $ 4,599,147 | $ (14,788,984) | $ 85,882,764 | $ 13,995,150 | $ 99,877,914
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 |  |  |  |
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (1,100,000) | (1,100,000) |  | (1,100,000)
Acquisition of non-controlling interests |  |  | (183,041) |  |  | (183,041) | (39,149) | (222,190)
Dividends |  |  | (1,068,868) |  |  | (1,068,868) | (1,276,562) | (2,345,430)
Cancellation of sale of shares | (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 (loss) 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 | 78,731,909 | 4,427,487 | (14,219,060) | 89,737,920 | 15,013,771 | 104,751,691
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 (loss) 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 | 82,652,278 | 1,320,451 | (14,018,847) | 90,751,466 | 14,873,767 | 105,625,233
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (97,000) | (97,000) |  | (97,000)
Disposition of non-controlling interests in Sistema Radipolis |  |  |  |  |  |  | (291,897) | (291,897)
Dividends to non-controlling interests |  |  |  |  |  |  | (1,653,173) | (1,653,173)
Share of income in OCEN (see Note 10) |  |  | 147,975 |  |  | 147,975 |  | 147,975
Cancellation of sale of shares |  |  | 2,764,854 |  | (2,764,854) |  |  |
Repurchase of CPOs |  |  |  |  | (195,597) | (195,597) |  | (195,597)
Shares repurchased |  |  |  |  | (111,979) | (111,979) |  | (111,979)
Sale of shares |  |  | (997,174) |  | 1,109,153 | 111,979 |  | 111,979
Share-based compensation |  |  | 962,806 |  |  | 962,806 |  | 962,806
Comprehensive (loss) income |  |  | (1,250,342) | (16,877,299) |  | (18,127,641) | 1,568,327 | (16,559,314)
End balance of period at Dec. 31, 2020 | $ 4,907,765 | $ 15,889,819 | $ 84,280,397 | $ (15,556,848) | $ (16,079,124) | $ 73,442,009 | $ 14,497,024 | $ 87,939,033

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