for the years ended December 31, 2017, 2016 and 2015
(In thousands of Mexican pesos)
| Capital Stock | Additional paid -in capital | Retained earnings | Translation effects of foreign operations | Actuarial gain (loss) | Total controlling interest | Non- controlling interest | Total Stockholder’s Equity |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balances as of January 1, 2015 | $ | 2,028,107 | $ | 10,896,604 | $ | 14,285,028 | $ | 22,914 | $ | (88,992) | $ | 27,143,661 | $ | 1,799,221 | $ | 28,942,882 |
| Dividends paid to controlling interest and non-controlling interest |
– | – | (1,955,646) | – | – | (1,955,646) | (124,384) | (2,080,030) | ||||||||
| Repurchase of shares, net of dividends | $ | (17,563) | $ | - | (622,244) | – | – | (639,807) | - | (639,807) | ||||||
| Consolidated comprehensive income of the year | – | - | 3,090,017 | 45,136 | (331,467) | 2,803,686 | 368,400 | 3,172,086 | ||||||||
| Balances as of December 31, 2015 | 2,010,544 | 10,896,604 | 14,797,155 | 68,050 | (420,459) | 27,351,894 | 2,043,237 | 29,395,131 | ||||||||
| Dividends paid to controlling interest and non-controlling interest |
- | - | (1,981,172) | - | - | (1,981,172) | (129,461) | (2,110,633) | ||||||||
| Repurchase of shares, net of dividends | (6,584) | - | (229,307) | - | - | (235,891) | - | (235,891) | ||||||||
| Decrease in non-controlling interest due to stock purchase |
- | - | 172,433 | - | - | 172,433 | (1,437,068) | (1,264,635) | ||||||||
| Increase in non-controlling interest due to stock purchase | - | - | - | - | - | - | 430,925 | 430,925 | ||||||||
| Consolidated comprehensive income of the year | – | – | 4,466,305 | 58,204 | (55,561) | 4,468,948 | 267,680 | 4,736,628 | ||||||||
| Balances as of December 31, 2016 | 2,003,960 | 10,896,604 | 17,225,414 | 126,254 | (476,020) | 29,776,212 | 1,175,313 | 30,951,525 | ||||||||
| Dividends paid to controlling interest and non-controlling interest |
- | - | (2,015,241) | - | - | (2,015,241) | (147,709) | (2,162,950) | ||||||||
| Repurchase of shares, net of dividends | (13,775) | - | (410,287) | - | - | (424,062) | - | (424,062) | ||||||||
| Consolidated comprehensive income of the year | – | – | 3,957,856 | (13,948) | 7,204 | 3,951,112 | 204,125 | 4,155,237 | ||||||||
| Balances as of December 31, 2017 | $ | 1,990,185 | 10,896,604 | $ | 18,757,742 | $ | 112,306 | $ | (468,816) | $ | 31,288,021 | $ | 1,231,729 | $ | 32,519,750 |
See accompanying notes to consolidated financial statements.