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v3.25.1

Consolidated Statements of Changes in Stockholders’ Equity - MXN ($) $ in Thousands | Common stock | Share premium account | Retained earnings | Other comprehensive income | Non- controlling interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance beginning at Dec. 31, 2021 | $ 321,312 |  | $ 6,659 |  | $ 856,994 |  | $ 583 |  | $ 14,655 |  | $ 1,200,203 |
Other capital movements |  |  | (19,330) |  |  |  |  |  |  |  | (19,330) |
Movements in non-controlling interest |  |  |  |  |  |  |  |  | (10,879) |  | (10,879) |
Dividends paid |  |  |  |  | (949,610) |  |  |  |  |  | (949,610) |
Total comprehensive income for the year |  |  |  |  | 872,557 |  | 6,932 |  | (2,593) |  | 876,896 | [1]
Balance ending at Dec. 31, 2022 | 321,312 |  | (12,671) |  | 779,941 |  | 7,515 |  | 1,183 |  | 1,097,280 |
Other capital movements |  |  | (3,699) |  | 8,231 |  |  |  |  |  | 4,532 |
Movements in non-controlling interest |  |  |  |  |  |  |  |  | (93) |  | (93) |
Dividends paid |  |  |  |  | (648,735) |  |  |  |  |  | (648,735) |
Total comprehensive income for the year |  |  |  |  | 1,039,287 |  | (26,709) |  | (2,723) |  | 1,009,855 | [1]
Balance ending at Dec. 31, 2023 | 321,312 | [2] | (16,370) | [2] | 1,178,724 | [2] | (19,194) | [2] | (1,633) | [2] | 1,462,839 | [3]
Other capital movements |  |  | (8,894) |  |  |  |  |  |  |  | (8,894) |
Movements in non-controlling interest |  |  |  |  |  |  |  |  | 117 |  | 117 |
Dividends paid |  |  |  |  | (998,054) |  |  |  |  |  | (998,054) |
Total comprehensive income for the year |  |  |  |  | 711,728 |  | (4,882) |  | (206) |  | 706,640 |
Balance ending at Dec. 31, 2024 | $ 321,312 |  | $ (25,264) |  | $ 892,398 |  | $ (24,076) |  | $ (1,722) |  | $ 1,162,648 |
[1] | Details of the restatement are shown in note 2b.
[2] | Details of the restatement are shown in note 2b.
[3] | Details of the restatement are shown in note 2b.

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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_24_b&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B12 -Subparagraph b -Clause ix -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B12_b_ix&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_a&doctype=Standard -URIDate 2024-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81A -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81A_c&doctype=Standard -URIDate 2024-03-27 + Details
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