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Consolidated Statements of Changes in Shareholder' Equity
$ in Thousands, $ in Thousands
Common stock
MXN ($)
shares
Additional paid-in capital
MXN ($)
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, 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                    
Repurchase of shares, net $ (250)   (250) (33,984)     (33,984) (34,234)     (34,234)
Repurchase of shares, net (in shares) | shares (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                 393,446,466 393,446,466
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   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   8,511,927
Balances (in shares) at Dec. 31, 2018 | shares 393,446,466                    
Repurchase of shares, net $ (1,655)   (1,655) (242,546)     (242,546) (244,201)     (244,201)
Repurchase of shares, net (in shares) | shares (2,145,651)                    
Dividends paid         (1,598,681)   (1,598,681) (1,598,681)     (1,598,681)
Increase in reserve for repurchase of shares       33,984 (33,984)           33,984
Consolidated comprehensive income         3,219,798 (8,984) 3,210,814 3,210,814 7,636 $ 170,535 3,218,450
Balances at Dec. 31, 2019 $ 301,739 $ 29,786 $ 331,525 $ 1,257,454 $ 8,121,937 $ 4,194 $ 9,383,585 $ 9,715,110 $ 172,385 $ 523,905 $ 9,887,495
Balances (in shares) at Dec. 31, 2019 | shares 391,300,815                 391,300,815 391,300,815