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Consolidated Statements of Changes in Shareholder' 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, 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
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
Dividends paid         (1,371,641)   (1,371,641) (1,371,641)     $ (1,371,641)
Increase in non-controlling interest                 44,750   44,750
Increase in reserve for repurchase of shares       1,198,959 (1,198,959)            
Consolidated comprehensive income         1,870,187 2,473 1,872,660 1,872,660 6,314   1,878,974
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
Issuance of shares, net                     $ 184,370
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)
Dividends paid         (1,575,083)   (1,575,083) (1,575,083)     $ (1,575,083)
Increase in non-controlling interest                 17,149   17,149
Increase in reserve for repurchase of shares       116,876 (116,876)            
Consolidated comprehensive income         2,127,576 (2,939) 2,124,637 2,124,637 9,866   2,134,503
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   $ 7,229,315
Balances (in shares) at Dec. 31, 2017 | shares                   393,446,466 393,446,466
Issuance of shares, net (in shares) | shares                   0 0
Dividends paid         (1,598,680)   (1,598,680) (1,598,680) (7,056)   $ (1,605,736)
Consolidated comprehensive income         2,851,822 24,169 2,875,991 2,875,991 12,357 $ 146,941 2,888,348
Balances at Dec. 31, 2018 $ 303,394 $ 29,786 $ 333,180 $ 1,466,016 $ 6,534,804 $ 13,178 $ 8,013,998 $ 8,347,178 $ 164,749 $ 433,031 $ 8,511,927
Balances (in shares) at Dec. 31, 2018 | shares                   393,446,466 393,446,466