v3.25.1
Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands, $ in Millions
MXN ($)
USD ($)
Capital Stock [Member]
MXN ($)
Legal Reserve [Member]
MXN ($)
Retained Earnings [Member]
MXN ($)
Unrealized Loss on Equity Investment at Fair Value [Member]
MXN ($)
Re-measurement of Defined Benefit Plans [Member]
MXN ($)
Cumulative Translation Adjustment [Member]
MXN ($)
Revaluation Surplus [Member]
MXN ($)
Total Equity Attributable to Equity Holders of the Parent [Member]
MXN ($)
Non-controlling Interests [Member]
MXN ($)
Beginning balance at Dec. 31, 2021 $ 454,041,726   $ 96,333,432 $ 358,440 $ 447,331,985 $ (6,321,120) $ (102,507,107) $ (104,270,295) $ 58,709,592 $ 389,634,927 $ 64,406,799
Changes in equity                      
Net profit for the year 81,506,395   0 0 76,159,391 0 0 0 0 76,159,391 5,347,004
Unrealized loss on equity and debt investments at fair value, net of deferred taxes (Note 21) (4,707,276)   0 0 0 (4,707,276) 0 0 0 (4,707,276) 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (4,305,716)   0 0 0 0 (4,599,407) 0 0 (4,599,407) 293,691
Effect of translation of foreign entities (Note 21) (35,114,722)   0 0 0 0 0 (29,222,333) (1,864,632) (31,086,965) (4,027,757)
Revaluation of assets, net of deferred taxes 0                 0  
Discontinued operations (Note 21) 5,193,281   0 0 0 0 0 5,193,281 0 5,193,281 0
Transfer of assets' revaluation surplus (Note 21) 0   0 0 2,165,706 0 0 0 (2,165,706) 0 0
Total comprehensive income for the year 42,571,962   0 0 78,325,097 (4,707,276) (4,599,407) (24,029,052) (4,030,338) 40,959,024 1,612,938
Dividends declared (29,880,809)   0 0 (28,000,073) 0 0 0 0 (28,000,073) (1,880,736)
Repurchase of shares (26,201,317)   33,469 0 (26,234,786) 0 0 0 0 (26,201,317) 0
Recycling of assets revaluation surplus by spin-off, net of deferred taxes (79,806)   0 0 35,289,339 0 0 0 (35,289,339) 0 (79,806)
Spin-off effects (2,582,887)   (1,001,572) 0 (1,581,315) 0 0 0 0 (2,582,887) 0
Other acquisitions of non-controlling interests (39,596)   0 0 (4,970) 0 0 0 0 (4,970) (34,626)
Ending balance at Dec. 31, 2022 437,829,273   95,365,329 358,440 505,125,277 (11,028,396) (107,106,514) (128,299,347) 19,389,915 373,804,704 64,024,569
Changes in equity                      
Net profit for the year 80,789,642   0 0 76,110,617 0 0 0 0 76,110,617 4,679,025
Unrealized loss on equity and debt investments at fair value, net of deferred taxes (Note 21) (967,609)   0 0 0 (967,609) 0 0 0 (967,609) 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (3,769,565)   0 0 0 0 (3,662,102) 0 0 (3,662,102) (107,463)
Effect of translation of foreign entities (Note 21) (41,548,455)   0 0 0 0 0 (36,676,031) (723,649) (37,399,680) (4,148,775)
Revaluation of assets, net of deferred taxes 868,456   0 0 0 0 0 0 497,628 497,628 370,828
Discontinued operations (Note 21) 0                 0  
Transfer of assets' revaluation surplus (Note 21) 0   0 0 815,693 0 0 0 (815,693) 0 0
Total comprehensive income for the year 35,372,469   0 0 76,926,310 (967,609) (3,662,102) (36,676,031) (1,041,714) 34,578,854 793,615
Dividends declared (30,912,348)   0 0 (28,946,819) 0 0 0 0 (28,946,819) (1,965,529)
Repurchase of shares (14,323,067)   (3,305) 0 (14,319,762) 0 0 0 0 (14,323,067) 0
Recycling of assets revaluation surplus by spin-off, net of deferred taxes 0   0 0 4,911,409 0 0 0 (4,911,409) 0 0
Other acquisitions of non-controlling interests (6,263,945)   0 0 1,598,873 0 0 0 0 1,598,873 (7,862,818)
Ending balance at Dec. 31, 2023 421,702,382   95,362,024 358,440 545,295,288 (11,996,005) (110,768,616) (164,975,378) 13,436,792 366,712,545 54,989,837
Changes in equity                      
Net profit for the year 27,591,466 $ 1,362 0 0 22,902,025 0 0 0 0 22,902,025 4,689,441
Unrealized loss on equity and debt investments at fair value, net of deferred taxes (Note 21) 3,485,814 172 0 0 0 3,485,814 0 0 0 3,485,814 0
Remeasurement of defined benefit plan, net of deferred taxes (Note 21) (27,872,099) (1,375) 0 0 0 0 (27,929,881) 0 0 (27,929,881) 57,782
Effect of translation of foreign entities (Note 21) 62,171,364   0 0 0 0 0 52,680,323 2,418,074 55,098,397 7,072,967
Revaluation of assets, net of deferred taxes 1,659,337 82 0 0 0 0 0 0 945,822 945,822 713,515
Discontinued operations (Note 21) 0 0               0  
Transfer of assets' revaluation surplus (Note 21) 0   0 0 816,810 0 0 0 (816,810) 0 0
Total comprehensive income for the year 67,035,882 3,307 0 0 23,718,835 3,485,814 (27,929,881) 52,680,323 2,547,086 54,502,177 12,533,705
Dividends declared (31,503,566)   0 0 (29,482,507) 0 0 0 0 (29,482,507) (2,021,059)
Repurchase of shares (22,740,293)   (5,476) 0 (22,734,817) 0 0 0 0 (22,740,293) 0
Other acquisitions of non-controlling interests (2,310,084)   0 0 93,428 0 0 0 0 93,428 (2,403,512)
Ending balance at Dec. 31, 2024 $ 432,184,321 $ 21,323 $ 95,356,548 $ 358,440 $ 516,890,227 $ (8,510,191) $ (138,698,497) $ (112,295,055) $ 15,983,878 $ 369,085,350 $ 63,098,971