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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, 2016 $ 963,990 $ 2,216,733 $ (46,805) $ 724,100 $ (4,259,984) $ 2,263,108 $ 897,152 $ 66,838  
Balance, beginning of period (in shares) at Dec. 31, 2016                 102,182,841
Net income 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
Net income 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 interest (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
Net income for the year $ 31,292 0 0 0 32,064 0 32,064 (772)  
Other comprehensive income 267,242 0 0 0 202,228 65,014 267,242 0  
Comprehensive income (loss) for the year 298,534 0 0 0 0 0 299,306 (772)  
Balance, end of period at Dec. 31, 2019 $ 2,422,792 $ 2,216,733 $ (46,805) $ 0 $ (565,526) $ 771,958 $ 2,376,360 $ 46,432  
Balance, end of period (in shares) at Dec. 31, 2019 102,182,841               102,182,841