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CONTENTS
2021 ANNUAL REPORT
For the years ended December 31, 2021, 2020 and 2019
(In thousands of pesos)
| Capital Stock |
Premium on issuance of share | Retained earnings |
Translation effects of foreign operations |
Actuarial gain (loss) |
Adoption of standard |
Total controlling interest |
Non- controlling interest |
Total Stockholder’s Equity |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balances as of January 1, 2019 | $ | 1,980,050 | $ | 10,896,604 | $ | 20,154,361 | $ | 111,405 | $ | (416,461) | $ | (970,613) | $ | 31,755,346 | $ | 1,291,912 | $ | 33,047,258 |
| Dividends paid to controlling interest and non-controlling interest |
- | - | (2,082,956) | - | - | - | (2,082,956) | (137,802) | (2,220,758) |
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| Repurchase of shares, net of dividends | (2,530) | - | (79,001) | - | - | - | (81,531) | - | (81,531) |
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| Consolidated comprehensive income of the year | - | - | 2,948,504 | (11,708) | (666,584) | - | 2,270,212 | 141,095 | 2,411,307 | |||||||||
| Balances as of December 31, 2019 | 1,977,520 | 10,896,604 | 20,940,908 | 99,697 | (1,083,045) | (970,613) | 31,861,071 | 1,295,205 | 33,156,276 | |||||||||
| Dividends paid to controlling interest and non-controlling interest |
- | - | - | - | - | - | - | (501,094) | (501,094) |
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| Repurchase of shares, net of dividends | (2,237) | - | (61,526) | - | - | - | (63,763) | - | (63,763) |
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| Consolidated comprehensive income of the year | - | - | 727,494 | 21,965 | (118,633) | (257) | 630,569 | 86,318 | 716,887 | |||||||||
| Balances as of December 31, 2020 | 1,975,283 | 10,896,604 | 21,606,876 | 121,662 | (1,201,678) | (970,870) | 32,427,877 | 880,429 | 33,308,306 | |||||||||
| Other effects of non-controlling interest | - | - | - | - | - | - | - | 1,065 | 1,065 |
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| Repurchase of shares, net of dividends | (6,859) | - | (238,082) | - | - | - | (244,941) | - | (244,941) |
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| Consolidated comprehensive income of the year | - | - | 1,818,629 | 7,767 | 85,973 | 1,912,369 | 248,930 | 2,161,299 | ||||||||||
| Balances as of December 31, 2021 | $ | 1,968,424 | $ | 10,896,604 | $ | 23,187,423 | $ | 129,429 | $ | (1,115,705) | $ | (970,870) | $ | 34,095,305 | $ | 1,130,424 | $ | 35,225,729 |
See accompanying notes to consolidated financial statements.