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Consolidated Statements of Changes in Equity - MXN ($)
$ in Thousands
Capital Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss (Income)
Shares Repurchased
Equity Attributable to Stockholders of the Company
Non-controlling Interests
Total
Beginning 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)
Share 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
Comprehensive (loss) income     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
Funding for acquisition of shares under the Long-term Retention Plan         (648,242) (648,242)   (648,242)
Disposition of non-controlling interests of discontinued operations             (142,071) (142,071)
Dividends     (1,053,392)     (1,053,392)   (1,053,392)
Repurchase of CPOs         (629,326) (629,326)   (629,326)
Shares repurchased         (980,410) (980,410)   (980,410)
Sale of shares     (3,080,729)   4,061,139 980,410   980,410
Cancellation of sale of shares     246,658   (246,658)      
Share-based compensation     2,009,304     2,009,304   2,009,304
Other     1,650     1,650 (486) 1,164
Comprehensive (loss) income     44,712,180 2,798,114   47,510,294 558,110 48,068,404
End balance of period at Dec. 31, 2022 4,836,708 15,889,819 131,053,859 (10,823,878) (12,648,558) 128,307,950 15,821,955 144,129,905
Funding for acquisition of shares under the Long-term Retention Plan         (86,000) (86,000)   (86,000)
Dividends     (1,027,354)     (1,027,354)   (1,027,354)
Share cancellation (113,932)   (1,339,107)   1,453,039      
Repurchase of CPOs         (1,197,082) (1,197,082)   (1,197,082)
Shares repurchased         (172,976) (172,976)   (172,976)
Sale of shares     (692,062)   865,038 172,976   172,976
Cancellation of sale of shares     79,196   (79,196)      
Share-based compensation     748,500     748,500   748,500
Comprehensive (loss) income     (8,422,730) 957,085   (7,465,645) (429,891) (7,895,536)
End balance of period at Dec. 31, 2023 $ 4,722,776 $ 15,889,819 $ 120,400,302 $ (9,866,793) $ (11,865,735) $ 119,280,369 $ 15,392,064 $ 134,672,433