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Consolidated statements of changes in stockholders' equity - MXN ($)
$ in Thousands
Total
Share Capital [Member]
Treasury Shares [Member]
Mandatory Convertible Debentures Into Shares [Member]
Accumulated Losses [Member]
Other Components of Equity [Member]
Subtotal [Member]
Non Controlling Interest [Member]
Number of Outstanding Common Shares [Member]
Balance, beginning of period at Dec. 31, 2015 $ 431,806 $ 2,216,733 $ (46,805) $ 0 $ (3,902,996) $ 2,099,516 $ 366,448 $ 65,358  
Balance, beginning of period (in shares) at Dec. 31, 2015                 102,182,841
Net income (loss) for the year (506,564) 0 0 0 (508,044) 0 (508,044) 1,480  
Other comprehensive income 314,648 0 0 0 151,056 163,592 314,648 0  
Comprehensive income (loss) for the year (191,916) 0 0 0 0 0 (193,396) 1,480  
Equity portion of mandatorily convertible debentures into shares 724,100 0 0 724,100 0 0 724,100 0  
Balance, end of period at Dec. 31, 2016 963,990 2,216,733 (46,805) 724,100 (4,259,984) 2,263,108 897,152 66,838  
Balance, end of period (in shares) at Dec. 31, 2016                 102,182,841
Net income (loss) for the year 1,329,579 0 0 0 1,327,590 0 1,327,590 1,989  
Other comprehensive income 659,593 0 0 0 2,073,235 (1,413,642) 659,593 0  
Comprehensive income (loss) for the year 1,989,172 0 0 0 0 0 1,987,183 1,989  
Cancellation of mandatorily convertible debentures into shares (724,100) 0 0 (724,100) 0 0 (724,100) 0  
Balance, end of period at Dec. 31, 2017 $ 2,229,062 2,216,733 (46,805) 0 (859,159) 849,466 2,160,235 68,827  
Balance, end of period (in shares) at Dec. 31, 2017 102,182,841               102,182,841
Net income (loss) for the year $ 23,549 0 0 0 19,006 0 19,006 4,543  
Other comprehensive income (102,187) 0 0 0 40,335 (142,522) (102,187) 0  
Comprehensive income (loss) for the year (78,638) 0 0 0 0 0 (83,181) 4,543  
Dividends paid to non-controlling interests (26,166) 0 0 0 0 0 0 (26,166)  
Balance, end of period at Dec. 31, 2018 $ 2,124,258 $ 2,216,733 $ (46,805) $ 0 $ (799,818) $ 706,944 $ 2,077,054 $ 47,204  
Balance, end of period (in shares) at Dec. 31, 2018 102,182,841               102,182,841