XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity  
Schedule of authorized shares

 

As of December 31, 2017, the total number of authorized shares was 1,011,876,677; represented by common registered shares, issued and with no par value, fully subscribed and paid, comprised as follows:

 

 

 

Shares

 

 

 

 

 

Fixed
Class I

 

Variable
Class II

 

Total shares

 

Series A shares

 
3,224

 
877,852,982

 
877,856,206

 

Series B shares

 
20,956

 
133,999,515

 

134,020, 471

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
24,180

 
1,011,852,497

 
1,011,876,677

 

Treasury shares (Note 17)

 

—

 
(13,257,945

)
(13,257,945

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
24,180

 
998,594,552

 
998,618,732

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2016, the total number of authorized shares was 1,011,876,677; represented by common registered shares, issued and with no par value, fully subscribed and paid, comprised as follows:

 

 

 

Shares

 

 

 

 

 

Fixed
Class I

 

Variable
Class II

 

Total shares

 

Series A shares

 
3,224

 
877,852,982

 
877,856,206

 

Series B shares

 
20,956

 
133,999,515

 
134,020,471

 

 

 

 

 

 

 

 

 

 

 
24,180

 
1,011,852,497

 
1,011,876,677

 

Treasury shares (Note 17)

 

—

 
(13,175,905

)
(13,175,905

)

 

 

 

 

 

 

 

 

 

 
24,180

 
998,676,592

 
998,700,772

 

 

 

 

 

 

 

 

 

 

Schedule of basic and diluted (loss) earnings per share

 

 

 

At December 31,

 

 

 

2017

 

2016

 

2015

 

Net (loss) income for the period

 

Ps.

(594,599

)

Ps.

3,519,489

 

Ps.

2,463,870

 

Weighted average number of shares outstanding (in thousands):

 

 

 

 

 

 

 

Basic

 
1,011,877

 
1,011,877

 
1,011,877

 

Diluted

 
1,011,877

 
1,011,877

 
1,011,877

 

LPS -EPS:

 

 

 

 

 

 

 

Basic

 
(0.588

)
3.478

 
2.435

 

Diluted

 
(0.588

)
3.478

 
2.435