XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.1

Equity (Tables)

12 Months Ended

Dec. 31, 2021

Equity

Schedule of authorized shares

​

​	​	​	​	​	​	​	​
​	​	Shares			​	​	​
​		Fixed		Variable		​	​
​		Class I		Class II		Total shares	​
Series A shares (1)		10,478		1,108,452,326		1,108,462,804	​
Series B shares (1)		13,702		57,500,171		57,513,873	​
​		24,180		1,165,952,497		1,165,976,677	​
Treasury shares (Note 18)		—		(9,904,197)		(9,904,197)	(1)
​		24,180		1,156,048,300		1,156,072,480	​

⁽¹⁾ The number of forfeited shares as of December 31, 2021 were 551,732, which are include in treasury shares.

​

​	​	​	​	​	​	​	​
​	​	Shares			​	​	​
​		Fixed		Variable		​	​
​		Class I		Class II		Total shares	​
Series A shares (1)		10,478		1,077,914,326		1,077,924,804	​
Series B shares (1)		13,702		88,038,171		88,051,873	​
​		24,180		1,165,952,497		1,165,976,677	​
Treasury shares (Note 18)		—		(19,020,202)		(19,020,202)	(1)
​		24,180		1,146,932,295		1,146,956,475	​

(1) The number of forfeited shares as of December 31, 2020, were 327,217, which are include in treasury shares.

Schedule of basic and diluted earnings (loss) per share

​

​	​	​	​	​	​	​	​	​	​
​	​	As of  December 31,
​	​	2021		​	2020		​	2019
Net income (loss) for the period	​	Ps.	2,120,551	​	Ps.	(4,293,791)	​	Ps.	2,639,063
Weighted average number of shares outstanding (in thousands):	​		​	​		​	​		​
Basic	​		1,165,977	​		1,021,561	​		1,011,877
Diluted	​		1,165,977	​		1,021,561	​		1,011,877
EPS - LPS:	​		​	​		​	​
Basic	​	Ps.	1.819	​	Ps.	(4.203)	​	Ps.	2.608
Diluted	​	Ps.	1.819	​	Ps.	(4.203)	​	Ps.	2.608

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfClassesOfShareCapitalAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 33
-IssueDate 2021-01-01
-Section Disclosure
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS33_g70-73A_TI
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of issued capital. [Refer: Issued capital]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfIssuedCapitalExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration