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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.