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Retained Earnings and Accumulated Other Comprehensive Income - Retained Earnings (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Balance at beginning | $ 84,280,397 |  |
Recognized share of income in OCEN (see Note 10) |  | $ 147,975 |
Dividends | (1,459,320) |  | $ (2,664,340)
Sale of repurchased shares | 774,073 | 111,979 | 100,246
Share-based compensation | 1,066,863 | 962,806 | 1,108,094
Net income (loss) for the year | 7,354,785 | 302,824 | 6,106,813
Balance at ending | 88,218,188 | 84,280,397 |
Retained Earnings |  |  |
Balance at beginning | 84,280,397 | 82,652,278 |
Recognized share of income in OCEN (see Note 10) |  | 147,975 |
Dividends | (1,053,392) |  | (1,066,187)
Shares cancellation | (1,510,290) |  |
Sale of repurchased shares | (1,126,573) | (997,174) | (1,585,963)
Cancellation of sale of shares | 505,357 | 2,764,854 |
Acquisition of non-controlling interests |  |  | 766
Net gain on partial disposition of Open Ended Fund |  |  | 837,520
Share-based compensation | 1,066,863 | 962,806 | 1,108,094
Net income (loss) for the year | 6,055,826 | (1,250,342) |
Balance at ending | 88,218,188 | 84,280,397 | 82,652,278
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 | 83,391,732 | 75,887,132 |
Appropriation of net income | (1,250,342) | 4,626,139 |
Recognized share of income in OCEN (see Note 10) |  | 147,975 |
Dividends | (1,053,392) |  |
Shares cancellation | (1,510,290) |  |
Sale of repurchased shares | (1,126,573) | (997,174) |
Cancellation of sale of shares | 505,357 | 2,764,854 |
Share-based compensation | 1,066,863 | 962,806 |
Balance at ending | 80,023,355 | 83,391,732 | 75,887,132
Net Income for the Year |  |  |
Balance at beginning | (1,250,342) | 4,626,139 |
Appropriation of net income | 1,250,342 | (4,626,139) |
Net income (loss) for the year | 6,055,826 | (1,250,342) |
Balance at ending | $ 6,055,826 | $ (1,250,342) | $ 4,626,139

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