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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, 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
Total comprehensive income (loss) |  |  | 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
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
Cancellation of sale of shares |  |  | 2,764,854 |  | (2,764,854) |  |  |
Share-based compensation |  |  | 962,806 |  |  | 962,806 |  | 962,806
Total comprehensive income (loss) |  |  | (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
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (328,500) | (328,500) |  | (328,500)
Dividends |  |  | (1,053,392) |  |  | (1,053,392) | (405,928) | (1,459,320)
Shares cancellation | (71,057) |  | (1,510,290) |  | 1,581,347 |  |  |
Shares repurchased |  |  |  |  | (774,073) | (774,073) |  | (774,073)
Sale of shares |  |  | (1,126,573) |  | 1,900,646 | 774,073 |  | 774,073
Cancellation of sale of shares |  |  | 505,357 |  | (505,357) |  |  |
Share-based compensation |  |  | 1,066,863 |  |  | 1,066,863 |  | 1,066,863
Other |  |  |  |  |  |  | 16,334 | 16,334
Total comprehensive income (loss) |  |  | 6,055,826 | 1,934,856 |  | 7,990,682 | 1,298,972 | 9,289,654
End balance of period at Dec. 31, 2021 | $ 4,836,708 | $ 15,889,819 | $ 88,218,188 | $ (13,621,992) | $ (14,205,061) | $ 81,117,662 | $ 15,406,402 | $ 96,524,064

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