Consolidated Statements of Changes in Stockholders’ Equity - MXN ($) $ in Thousands |
Common stock |
Share premium account |
Retained earnings |
Other comprehensive income |
Non- controlling interest |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance beginning at Dec. 31, 2021 | $ 321,312 | $ 6,659 | $ 856,994 | $ 583 | $ 14,655 | $ 1,200,203 | ||||||||||||
| Other capital movements | (19,330) | (19,330) | ||||||||||||||||
| Movements in non-controlling interest | (10,879) | (10,879) | ||||||||||||||||
| Dividends paid | (949,610) | (949,610) | ||||||||||||||||
| Total comprehensive income for the year | 872,557 | 6,932 | (2,593) | 876,896 | [1] | |||||||||||||
| Balance ending at Dec. 31, 2022 | 321,312 | (12,671) | 779,941 | 7,515 | 1,183 | 1,097,280 | ||||||||||||
| Other capital movements | (3,699) | 8,231 | 4,532 | |||||||||||||||
| Movements in non-controlling interest | (93) | (93) | ||||||||||||||||
| Dividends paid | (648,735) | (648,735) | ||||||||||||||||
| Total comprehensive income for the year | 1,039,287 | (26,709) | (2,723) | 1,009,855 | [1] | |||||||||||||
| Balance ending at Dec. 31, 2023 | 321,312 | [2] | (16,370) | [2] | 1,178,724 | [2] | (19,194) | [2] | (1,633) | [2] | 1,462,839 | [3] | ||||||
| Other capital movements | (8,894) | (8,894) | ||||||||||||||||
| Movements in non-controlling interest | 117 | 117 | ||||||||||||||||
| Dividends paid | (998,054) | (998,054) | ||||||||||||||||
| Total comprehensive income for the year | 711,728 | (4,882) | (206) | 706,640 | ||||||||||||||
| Balance ending at Dec. 31, 2024 | $ 321,312 | $ (25,264) | $ 892,398 | $ (24,076) | $ (1,722) | $ 1,162,648 | ||||||||||||
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