Consolidated and combined statements of changes in stockholders’ equity - MXN ($) $ in Thousands |
Common stock |
Share premium account |
Retained earnings (deficit) |
Other comprehensive income |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 153,851 | $ 25,046 | $ (120) | $ 178,777 | |
| Capital decrease | (97,866) | (97,866) | |||
| Dividends paid | (300,079) | (300,079) | |||
| Total comprehensive income for the year | 299,267 | 165 | 299,432 | ||
| Balance at Dec. 31, 2018 | 55,985 | 24,234 | 45 | 80,264 | |
| Dividends paid | (278,000) | (278,000) | |||
| Total comprehensive income for the year | 472,142 | 76 | 472,218 | ||
| Balance at Dec. 31, 2019 | 55,985 | 218,376 | 121 | 274,482 | |
| Capital increase | 225,737 | 909,428 | 1,135,165 | ||
| Effects of merger with related party | 4,724 | 4,724 | |||
| Dividends paid | (830,000) | (830,000) | |||
| Total comprehensive income for the year | 338,361 | (839) | 337,522 | ||
| Balance at Jan. 03, 2021 | $ 281,722 | $ 909,428 | $ (268,539) | $ (718) | $ 921,893 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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