XML 74 R59.htm IDEA: XBRL DOCUMENT

Earnings per CPO/Share (Tables)

12 Months Ended

Dec. 31, 2021

Earnings per CPO/Share

Summary of weighted average of outstanding total shares, CPOs and Series "A", Series "B", Series "D" and Series "L" Shares (not in the form of CPO units)

At December 31, 2021 and 2020, the weighted average of outstanding total shares, CPOs and Series “A”, Series “B”, Series “D” and Series “L” Shares (not in the form of CPO units), was as follows (in thousands):


		2021		2020
Total Shares		327,524,800		330,685,559
CPOs		2,326,366		2,351,464
Shares not in the form of CPO units:
Series “A” Shares		55,339,297		55,563,596
Series “B” Shares		187		187
Series “D” Shares		239		239
Series “L” Shares		239		239

Summary of basic earnings per CPO and per each Series "A", Series "B", Series "D" and Series "L" Share (not in the form of a CPO unit)

2021

2020

2019

Per

Per

Per

Per CPO

Share (*)

Per CPO

Share (*)

Per CPO

Share (*)

Net (loss) income attributable to stockholders of the Company

Ps.

2.17

Ps.

0.02

Ps.

(0.44)

Ps.

0.00

Ps.

1.60

Ps.

0.01

(*) Series “A”, “B”, “D” and “L” Shares not in the form of CPO units.

Summary of diluted earnings per CPO and per Share attributable to stockholders of the Company


		2021		2020
Total Shares		352,134,036		352,237,926
CPOs		2,485,895		2,486,783
Shares not in the form of CPO units:
Series “A” Shares		58,926,613		58,926,613
Series “B” Shares		2,357,208		2,357,208
Series “D” Shares		239		239
Series “L” Shares		239		239

Summary of diluted earnings per CPO and per each Series "A", Series "B", Series "D" and Series "L" Share (not in the form of a CPO unit)

2021

2020

2019

Per

Per

Per

Per

Per

Per

CPO

Share (*)

CPO

Share (*)

CPO

Share (*)

Net (loss) income attributable to stockholders of the Company

Ps.

2.01

Ps.

0.02

Ps.

(0.41)

Ps.

0.00

Ps.

1.53

Ps.

0.01

(*) Series “A”, “B”, “D” and “L” Shares not in the form of CPO units.