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Consolidated Statements of Changes in Equity - MXN ($)
$ in Thousands
Capital Stock Issued
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Shares Repurchased
Equity Attributable to Stockholders of the Company
Non-controlling Interests
Total
Beginning Balance of period at Dec. 31, 2018 $ 4,907,765 $ 15,889,819 $ 78,731,909 $ 4,427,487 $ (14,219,060) $ 89,737,920 $ 15,013,771 $ 104,751,691
Acquisition of non-controlling interests     766     766 (766)  
Dividends     (1,066,187)     (1,066,187) (1,598,153) (2,664,340)
Reclassification due to partial disposition of Open Ended Fund     837,520 (837,520)        
Repurchase of CPOs         (1,385,750) (1,385,750)   (1,385,750)
Shares repurchased         (100,246) (100,246)   (100,246)
Sale of shares     (1,585,963)   1,686,209 100,246   100,246
Share-based compensation     1,108,094     1,108,094   1,108,094
Total comprehensive income (loss)     4,626,139 (2,269,516)   2,356,623 1,458,915 3,815,538
End balance of period at Dec. 31, 2019 4,907,765 15,889,819 82,652,278 1,320,451 (14,018,847) 90,751,466 14,873,767 105,625,233
Funding for acquisition of shares under the Long-term Retention Plan         (97,000) (97,000)   (97,000)
Disposition of non-controlling interests in Sistema Radipolis             (291,897) (291,897)
Dividends to non-controlling interests             (1,653,173) (1,653,173)
Share of income in OCEN (see Note 10)     147,975     147,975   147,975
Repurchase of CPOs         (195,597) (195,597)   (195,597)
Shares repurchased         (111,979) (111,979)   (111,979)
Sale of shares     (997,174)   1,109,153 111,979   111,979
Cancellation of sale of shares     2,764,854   (2,764,854)      
Share-based compensation     962,806     962,806   962,806
Total comprehensive income (loss)     (1,250,342) (16,877,299)   (18,127,641) 1,568,327 (16,559,314)
End balance of period at Dec. 31, 2020 4,907,765 15,889,819 84,280,397 (15,556,848) (16,079,124) 73,442,009 14,497,024 87,939,033
Funding for acquisition of shares under the Long-term Retention Plan         (328,500) (328,500)   (328,500)
Dividends     (1,053,392)     (1,053,392) (405,928) (1,459,320)
Shares cancellation (71,057)   (1,510,290)   1,581,347      
Shares repurchased         (774,073) (774,073)   (774,073)
Sale of shares     (1,126,573)   1,900,646 774,073   774,073
Cancellation of sale of shares     505,357   (505,357)      
Share-based compensation     1,066,863     1,066,863   1,066,863
Other             16,334 16,334
Total comprehensive income (loss)     6,055,826 1,934,856   7,990,682 1,298,972 9,289,654
End balance of period at Dec. 31, 2021 $ 4,836,708 $ 15,889,819 $ 88,218,188 $ (13,621,992) $ (14,205,061) $ 81,117,662 $ 15,406,402 $ 96,524,064