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Consolidated Statements of Changes in Shareholders’ Equity
$ in Thousands, $ in Thousands
Common stock
MXN ($)
Additional paid-in capital
MXN ($)
Total contributed capital
MXN ($)
Reserve for repurchase of shares
MXN ($)
Retained earnings
MXN ($)
Accumulated other comprehensive income
MXN ($)
Total earned capital
MXN ($)
Total controlling interest
MXN ($)
Total non-controlling interest
MXN ($)
USD ($)
shares
MXN ($)
shares
Balances at Dec. 31, 2014 $ 1,491,023 $ 29,786 $ 1,520,809 $ 241,543 $ 4,312,686 $ (9,625) $ 4,544,604 $ 6,065,413 $ 51,190   $ 6,116,603
Balances (in shares) at Dec. 31, 2014 | shares                   395,379,850 395,379,850
Decrease in common stock (Ps. 3.00 per share) (1,200,000)   (1,200,000)         (1,200,000)     $ (1,200,000)
Repurchase of shares, net 11,375   11,375 (240,502)     (240,502) (229,127)     $ (229,127)
Repurchase of shares, net (in shares) | shares                   (3,223,473) (3,223,473)
Increase in a non-controlling interest                 27,314   $ 27,314
Consolidated comprehensive income         1,233,772 (900) 1,232,872 1,232,872 2,865   1,235,737
Balances at Dec. 31, 2015 302,398 29,786 332,184 1,041 5,546,458 (10,525) 5,536,974 5,869,158 81,369   $ 5,950,527
Balances (in shares) at Dec. 31, 2015 | shares                   392,156,377 392,156,377
Increase in a non-controlling interest                 44,750   $ 44,750
Consolidated comprehensive income         1,870,187 2,473 1,872,660 1,872,660 6,314   1,878,974
Issuance of shares, net 1,246   1,246 183,124     183,124 184,370     $ 184,370
Issuance of shares, net (in shares) | shares                   1,614,596 1,614,596
Dividend paid         (1,371,641)   (1,371,641) (1,371,641)     $ (1,371,641)
Increase in reserve for repurchase of shares       1,198,959 (1,198,959)            
Balances at Dec. 31, 2016 303,644 29,786 333,430 1,383,124 4,846,045 (8,052) 6,221,117 6,554,547 132,433   $ 6,686,980
Balances (in shares) at Dec. 31, 2016 | shares                   393,770,973 393,770,973
Repurchase of shares, net (250)   (250) (33,984)     (33,984) (34,234)     $ (34,234)
Repurchase of shares, net (in shares) | shares                   (324,507) (324,507)
Increase in a non-controlling interest                 17,149   $ 17,149
Consolidated comprehensive income         2,127,576 (2,939) 2,124,637 2,124,637 9,866 $ 108,156 2,134,503
Dividend paid         (1,575,083)   (1,575,083) (1,575,083)     (1,575,083)
Increase in reserve for repurchase of shares       116,876 (116,876)           116,875
Balances at Dec. 31, 2017 $ 303,394 $ 29,786 $ 333,180 $ 1,466,016 $ 5,281,662 $ (10,991) $ 6,736,687 $ 7,069,867 $ 159,448 $ 366,312 $ 7,229,315
Balances (in shares) at Dec. 31, 2017 | shares                   393,446,466 393,446,466