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v3.23.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Capital stock | Treasury Shares | Legal reserve | Additional paid-in capital | Accumulated Deficit | Other comprehensive (loss) income | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance as of beginning of the year at Dec. 31, 2019 | [1] | $ 225,531 |  | $ (6,968) |  | $ 17,363 |  | $ 141,648 |  | $ 9,590 |  | $ (93,737) |  | $ 293,427 |
Capital stock increase |  | 22,747 |  |  |  |  |  | 141,652 |  |  |  |  |  | 164,399 |
Treasury shares |  |  |  | (4,511) |  |  |  | 3,024 |  |  |  |  |  | (1,487) |
Long-term incentive plan cost |  |  |  | 2,067 |  |  |  | (2,067) |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  | (191,722) |  |  |  | (191,722) | [1]
Other comprehensive income (loss) items |  |  |  |  |  |  |  |  |  |  |  | (124,449) |  | (124,449) | [1]
Total comprehensive (loss) income for the year |  |  |  |  |  |  |  |  |  | (191,722) |  | (124,449) |  | (316,171) | [1]
Balance as of end of the year at Dec. 31, 2020 | [1] | 248,278 |  | (9,412) |  | 17,363 |  | 284,257 |  | (182,132) |  | (218,186) |  | 140,168 |
Treasury shares |  |  |  | (4,366) |  |  |  | (953) |  |  |  |  |  | (5,319) |
Exercise of stock options |  |  |  | 2,859 |  |  |  |  |  |  |  |  |  | 2,859 |
Long-term incentive plan cost |  |  |  | 2,267 |  |  |  | (2,267) |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  | 106,453 |  |  |  | 106,453 | [1]
Other comprehensive income (loss) items |  |  |  |  |  |  |  |  |  |  |  | 68,976 |  | 68,976 | [1]
Total comprehensive (loss) income for the year |  |  |  |  |  |  |  |  |  | 106,453 |  | 68,976 |  | 175,429 | [1]
Balance as of end of the year at Dec. 31, 2021 |  | 248,278 | [1] | (8,652) | [1] | 17,363 | [1] | 281,037 | [1] | (75,679) | [1] | (149,210) | [1] | 313,137 | [2]
Treasury shares |  |  |  | (5,239) |  |  |  | 3,162 |  |  |  |  |  | (2,077) |
Long-term incentive plan cost |  |  |  | 1,025 |  |  |  | (1,025) |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |  |  | (80,224) |  |  |  | (80,224) |
Other comprehensive income (loss) items |  |  |  |  |  |  |  |  |  |  |  | 3,901 |  | 3,901 |
Total comprehensive (loss) income for the year |  |  |  |  |  |  |  |  |  | (80,224) |  | 3,901 |  | (76,323) |
Balance as of end of the year at Dec. 31, 2022 |  | $ 248,278 |  | $ (12,866) |  | $ 17,363 |  | $ 283,174 |  | $ (155,903) |  | $ (145,309) |  | $ 234,737 |
[1] | The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.
[2] | The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.

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