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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 ($)
USD ($)
MXN ($)
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                    
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)            
Consolidated comprehensive income         3,219,798 (8,984) 3,210,814 3,210,814 7,636   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   9,887,495
Balances (in shares) at Dec. 31, 2019 | shares 391,300,815                    
Repurchase of shares, net $ (917)   (917) (149,083)     (149,083) (150,000)     (150,000)
Repurchase of shares, net (in shares) | shares (1,189,259)                    
Increase in reserve for repurchase of shares       391,629 (391,629)            
Consolidated comprehensive income         1,094,358 (9,127) 1,085,231 1,085,231 3,521 $ 54,686 1,088,752
Balances at Dec. 31, 2020 $ 300,822 $ 29,786 $ 330,608 $ 1,500,000 $ 8,824,666 $ (4,933) $ 10,319,733 $ 10,650,341 $ 175,906 $ 543,795 $ 10,826,247
Balances (in shares) at Dec. 31, 2020 | shares 390,111,556