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Retained Earnings and Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2019 |  | Ps. | 2,139,007 |  | Ps. | 70,583,488 |  | Ps. | 6,009,414 |  | Ps. | 78,731,909
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 |  |  | 2,139,007 |  |  | 75,887,132 |  |  | 4,626,139 |  |  | 82,652,278
Appropriation of net income relating to 2019 |  |  | — |  |  | 4,626,139 |  |  | (4,626,139) |  |  | —
Recognized share of income of OCEN (see Note 10) |  |  | — |  |  | 147,975 |  |  | — |  |  | 147,975
Sale of repurchased shares |  |  | — |  |  | (997,174) |  |  | — |  |  | (997,174)
Cancellation of sale of shares |  |  | — |  |  | 2,764,854 |  |  | — |  |  | 2,764,854
Share-based compensation |  |  | — |  |  | 962,806 |  |  | — |  |  | 962,806
Net income for the year 2020 |  |  | — |  |  | — |  |  | (1,250,342) |  |  | (1,250,342)
Balance at December 31, 2020 |  | Ps. | 2,139,007 |  | Ps. | 83,391,732 |  | Ps. | (1,250,342) |  | Ps. | 84,280,397
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, 2019 |  | Ps. | 3,966,615 |  | Ps. | 1,786,526 |  | Ps. | (111) |  | Ps. | (1,960,362) |  | Ps. | 814,307 |  | Ps. | (763,835) |  | Ps. | 976,549 |  | Ps. | 160,744 |  | Ps. | (552,946) |  | Ps. | 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 |  |  | 2,429,283 |  |  | 991,902 |  |  | — |  |  | (1,703,056) |  |  | 734,676 |  |  | (1,010,132) |  |  | (545,363) |  |  | (75,415) |  |  | 498,556 |  |  | 1,320,451
Changes in other comprehensive income |  |  | (904,423) |  |  | (353,496) |  |  | — |  |  | (21,899,164) |  |  | 115,565 |  |  | (340,319) |  |  | (1,370,145) |  |  | (61,033) |  |  | 7,935,716 |  |  | (16,877,299)
Accumulated at December 31, 2020 |  | Ps. | 1,524,860 |  | Ps. | 638,406 |  | Ps. | — |  | Ps. | (23,602,220) |  | Ps. | 850,241 |  | Ps. | (1,350,451) |  | Ps. | (1,915,508) |  | Ps. | (136,448) |  | Ps. | 8,434,272 |  | Ps. | (15,556,848)

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