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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, 2017 $ 2,229,062 $ 2,216,733 $ (46,805) $ 0 $ (859,159) $ 849,466 $ 2,160,235 $ 68,827  
Balance, beginning of period (in shares) at Dec. 31, 2017                 102,182,841
Net (loss) profit 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 for the year (78,638)           (83,181) 4,543  
Dividends paid to non-controlling interest (26,166)           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
Net (loss) profit 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 for the year 298,534           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
Net (loss) profit for the year $ (403,156) 0 0 0 (398,131) 0 (398,131) (5,025)  
Other comprehensive income 227,772 0 0 0 55 227,717 227,772 0  
Comprehensive income for the year (175,384)           (170,359) (5,025)  
Balance, end of period at Dec. 31, 2020 $ 2,247,408 $ 2,216,733 $ (46,805) $ 0 $ (963,602) $ 999,675 $ 2,206,001 $ 41,407  
Balance, end of period (in shares) at Dec. 31, 2020 102,182,841               102,182,841