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v3.25.1

Consolidated Statements of Changes in Equity - MXN ($) $ in Thousands | Capital Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss, Net | Shares Repurchased | Equity Attributable to Stockholders of the Company | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning 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
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (648,242) | (648,242) |  | (648,242)
Disposition of non-controlling interests of discontinued operations |  |  |  |  |  |  | (142,071) | (142,071)
Dividends |  |  | (1,053,392) |  |  | (1,053,392) |  | (1,053,392)
Repurchase of CPOs |  |  |  |  | (629,326) | (629,326) |  | (629,326)
Shares repurchased |  |  |  |  | (980,410) | (980,410) |  | (980,410)
Sale of shares |  |  | (3,080,729) |  | 4,061,139 | 980,410 |  | 980,410
Cancellation of sale of shares |  |  | 246,658 |  | (246,658) |  |  |
Share-based compensation |  |  | 2,009,304 |  |  | 2,009,304 |  | 2,009,304
Other |  |  | 1,650 |  |  | 1,650 | (486) | 1,164
Comprehensive (loss) income |  |  | 44,712,180 | 2,798,114 |  | 47,510,294 | 558,110 | 48,068,404
End balance of period at Dec. 31, 2022 | 4,836,708 | 15,889,819 | 131,053,859 | (10,823,878) | (12,648,558) | 128,307,950 | 15,821,955 | 144,129,905
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (86,000) | (86,000) |  | (86,000)
Dividends |  |  | (1,027,354) |  |  | (1,027,354) |  | (1,027,354)
Share cancellation | (113,932) |  | (1,339,107) |  | 1,453,039 |  |  |
Repurchase of CPOs |  |  |  |  | (1,197,082) | (1,197,082) |  | (1,197,082)
Shares repurchased |  |  |  |  | (172,976) | (172,976) |  | (172,976)
Sale of shares |  |  | (692,062) |  | 865,038 | 172,976 |  | 172,976
Cancellation of sale of shares |  |  | 79,196 |  | (79,196) |  |  |
Share-based compensation |  |  | 748,500 |  |  | 748,500 |  | 748,500
Comprehensive (loss) income |  |  | (8,422,730) | 957,085 |  | (7,465,645) | (429,891) | (7,895,536)
End balance of period at Dec. 31, 2023 | 4,722,776 | 15,889,819 | 120,400,302 | (9,866,793) | (11,865,735) | 119,280,369 | 15,392,064 | 134,672,433
Funding for acquisition of shares under the Long-term Retention Plan |  |  |  |  | (132,572) | (132,572) |  | (132,572)
Equity distribution of Spun-off Businesses | (752,071) | (2,530,349) | (5,901,618) |  |  | (9,184,038) |  | (9,184,038)
Dividends |  |  | (1,018,954) |  |  | (1,018,954) |  | (1,018,954)
Share cancellation | (37,156) |  | (336,213) |  | 373,369 |  |  |
Shares repurchased |  |  |  |  | (378,894) | (378,894) |  | (378,894)
Sale of shares |  |  | 736,165 |  | (357,271) | 378,894 |  | 378,894
Cancellation of sale of shares |  |  | 1,636,187 |  | (1,636,187) |  |  |
Share-based compensation |  |  | 488,832 |  |  | 488,832 |  | 488,832
Acquisition of non-controlling interests in Sky |  |  | 4,301,921 |  |  | 4,301,921 | (6,075,488) | (1,773,567)
Other |  |  |  |  |  |  | (4,380) | (4,380)
Comprehensive (loss) income |  |  | (8,265,520) | (3,015,982) |  | (11,281,502) | (70,627) | (11,352,129)
End balance of period at Dec. 31, 2024 | $ 3,933,549 | $ 13,359,470 | $ 112,041,102 | $ (12,882,775) | $ (13,997,290) | $ 102,454,056 | $ 9,241,569 | $ 111,695,625

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