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Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands, $ in Millions
MXN ($)
USD ($)
Capital Stock [Member]
MXN ($)
Legal Reserve [Member]
MXN ($)
Retained Earnings [Member]
MXN ($)
Unrealized Loss on Equity Investment at Fair Value [Member]
MXN ($)
Re-measurement of Defined Benefit Plans [Member]
MXN ($)
Cumulative Translation Adjustment [Member]
MXN ($)
Revaluation Surplus [Member]
MXN ($)
Total Equity Attributable to Equity Holders of the Parent [Member]
MXN ($)
Non-controlling Interests [Member]
MXN ($)
Beginning balance at Dec. 31, 2022 $ 437,829,273   $ 95,365,329 $ 358,440 $ 505,125,277 $ (11,028,396) $ (107,106,514) $ (128,299,347) $ 19,389,915 $ 373,804,704 $ 64,024,569
Changes in equity                      
Net profit for the year 80,789,642   0 0 76,110,617 0 0 0 0 76,110,617 4,679,025
Unrealized gain (loss) on equity and debt investments at fair value, net of deferred taxes (Note 21) (967,609)   0 0 0 (967,609) 0 0 0 (967,609) 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (3,769,565)   0 0 0 0 (3,662,102) 0 0 (3,662,102) (107,463)
Effect of translation of foreign entities (Note 21) (41,548,455)   0 0 0 0 0 (36,676,031) (723,649) (37,399,680) (4,148,775)
Revaluation of assets, net of deferred taxes 868,456   0 0 0 0 0 0 497,628 497,628 370,828
Transfer of assets' revaluation surplus (Note 21) 0   0 0 815,693 0 0 0 (815,693) 0 0
Total comprehensive income for the year 35,372,469   0 0 76,926,310 (967,609) (3,662,102) (36,676,031) (1,041,714) 34,578,854 793,615
Dividends declared (30,912,348)   0 0 (28,946,819) 0 0 0 0 (28,946,819) (1,965,529)
Repurchase of shares (14,323,067)   (3,305) 0 (14,319,762) 0 0 0 0 (14,323,067) 0
Recycling of assets revaluation surplus by spin-off, net of deferred taxes 0   0 0 4,911,409 0 0 0 (4,911,409) 0 0
Other acquisitions of non-controlling interests (6,263,945)   0 0 1,598,873 0 0 0 0 1,598,873 (7,862,818)
Ending balance at Dec. 31, 2023 421,702,382   95,362,024 358,440 545,295,288 (11,996,005) (110,768,616) (164,975,378) 13,436,792 366,712,545 54,989,837
Changes in equity                      
Net profit for the year 27,591,466   0 0 22,902,025 0 0 0 0 22,902,025 4,689,441
Unrealized gain (loss) on equity and debt investments at fair value, net of deferred taxes (Note 21) 3,485,814   0 0 0 3,485,814 0 0 0 3,485,814 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (27,872,099)   0 0 0 0 (27,929,881) 0 0 (27,929,881) 57,782
Effect of translation of foreign entities (Note 21) 62,171,364   0 0 0 0 0 52,680,323 2,418,074 55,098,397 7,072,967
Revaluation of assets, net of deferred taxes 1,659,337   0 0 0 0 0 0 945,822 945,822 713,515
Transfer of assets' revaluation surplus (Note 21) 0   0 0 816,810 0 0 0 (816,810) 0 0
Total comprehensive income for the year 67,035,882   0 0 23,718,835 3,485,814 (27,929,881) 52,680,323 2,547,086 54,502,177 12,533,705
Dividends declared (31,503,566)   0 0 (29,482,507) 0 0 0 0 (29,482,507) (2,021,059)
Repurchase of shares (22,740,293)   (5,476) 0 (22,734,817) 0 0 0 0 (22,740,293) 0
Other acquisitions of non-controlling interests (2,310,084)   0 0 93,428 0 0 0 0 93,428 (2,403,512)
Ending balance at Dec. 31, 2024 432,184,321   95,356,548 358,440 516,890,227 (8,510,191) (138,698,497) (112,295,055) 15,983,878 369,085,350 63,098,971
Changes in equity                      
Net profit for the year 88,117,047 $ 4,905 0 0 82,819,082 0 0 0 0 82,819,082 5,297,965
Unrealized gain (loss) on equity and debt investments at fair value, net of deferred taxes (Note 21) (1,639,179) (91) 0 0 0 (1,639,179) 0 0 0 (1,639,179) 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (26,394,653) (1,468) 0 0 0 0 (26,414,854) 0 0 (26,414,854) 20,201
Effect of translation of foreign entities (Note 21) (19,341,106)   0 0 0 0 0 (19,048,380) 276,113 (18,772,267) (568,839)
Revaluation of assets, net of deferred taxes 798,872 44 0 0 0 0 0 0 455,357 455,357 343,515
Transfer of assets' revaluation surplus (Note 21) 0   0 0 875,209 0 0 0 (875,209) 0 0
Total comprehensive income for the year 41,540,981 2,314 0 0 83,694,291 (1,639,179) (26,414,854) (19,048,380) (143,739) 36,448,139 5,092,842
Dividends declared (33,584,695)   0 0 (31,388,472) 0 0 0 0 (31,388,472) (2,196,223)
Repurchase of shares (11,944,156)   (2,781) 0 (11,941,375) 0 0 0 0 (11,944,156) 0
Loss from transaction under common control (Note 12 a) (83,228)   0 0 (83,228) 0 0 0 0 (83,228) 0
Other acquisitions of non-controlling interests (440,849)   0 0 (47,370) 0 0 0 0 (47,370) (393,479)
Ending balance at Dec. 31, 2025 $ 427,672,374 $ 23,807 $ 95,353,767 $ 358,440 $ 557,124,073 $ (10,149,370) $ (165,113,351) $ (131,343,435) $ 15,840,139 $ 362,070,263 $ 65,602,111