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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Thousands
Capital stock
USD ($)
Capital stock
MXN ($)
Treasury shares
USD ($)
Treasury shares
MXN ($)
Contribution for future capital increases
MXN ($)
Legal Reserve
USD ($)
Legal Reserve
MXN ($)
Additional paid-in capital
USD ($)
Additional paid-in capital
MXN ($)
Retained earnings (Accumulated losses)
USD ($)
Retained earnings (Accumulated losses)
MXN ($)
Other comprehensive income (loss)
USD ($)
Other comprehensive income (loss)
MXN ($)
USD ($)
MXN ($)
Balance as of beginning of the year at Dec. 31, 2016   $ 2,973,559   $ (83,365) $ 1   $ 38,250   $ 1,800,613   $ (1,283,512)   $ 137,442   $ 3,582,988
Legal reserve increase (Note 18)             252,928       (252,928)        
Treasury shares       (10,108)         10,108            
Exercised of stock options (Note 17)       638                     638
Long-term incentive plan cost (Note 17)       7,801         (6,193)           1,608
Net income (loss) for the period | As previously reported                     (594,599)       (594,599)
Net income (loss) for the period                             278,671
IFRS adoption | IFRS 15 adoption                     (57,189)       (57,189)
IFRS adoption | IFRS 16 adoption (Note 1x)                     930,459       930,459
Other comprehensive (loss) income items                         (38,552)   (38,552)
Total comprehensive income (loss)                     278,671   (38,552)   240,119
Balance as of end of the year at Dec. 31, 2017   2,973,559   (85,034) 1   291,178   1,804,528   (1,257,769)   98,890   3,825,353
Treasury shares       (57,320)         41,590           (15,730)
Exercised of stock options (Note 17)       10,648                     10,648
Long-term incentive plan cost (Note 17)       9,045         (9,045)            
Net income (loss) for the period | As previously reported                     (682,500)       (682,500)
Net income (loss) for the period                             (942,882)
IFRS adoption | IFRS 16 adoption (Note 1x)                     (260,382)       (260,382)
Other comprehensive (loss) income items                         (172,236)   (172,236)
Total comprehensive income (loss)                     (942,882)   (172,236)   (1,115,118)
Balance as of end of the year at Dec. 31, 2018   2,973,559   (122,661) 1   291,178   1,837,073   (2,200,651)   (73,346)   2,705,153
Treasury shares       (75,375)         56,483           (18,892)
Exercised of stock options (Note 17)       14,773                     14,773
Long-term incentive plan cost (Note 17)       13,549         (13,549)            
Net income (loss) for the period                     2,639,063     $ 140,039 2,639,063
Other comprehensive (loss) income items                         189,586 10,060 189,586
Total comprehensive income (loss)                     2,639,063   189,586 150,099 2,828,649
Balance as of end of the year at Dec. 31, 2019 $ 157,789 $ 2,973,559 $ (9,006) $ (169,714) $ 1 $ 15,451 $ 291,178 $ 99,761 $ 1,880,007 $ 23,264 $ 438,412 $ 6,168 $ 116,240 $ 293,427 $ 5,529,683