Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated and combined statements of changes in stockholders' equity

v3.22.1
Consolidated and combined statements of changes in stockholders' equity - MXN ($)
$ in Thousands
Common stock
Opening balance after adjustment
Common stock
Share premium account
Opening balance after adjustment
Share premium account
Retained earnings (deficit)
Accounting effects for changing reporting period
Retained earnings (deficit)
Opening balance after adjustment
Retained earnings (deficit)
Other comprehensive income
Opening balance after adjustment
Other comprehensive income
Non-controlling interests.
Accounting effects for changing reporting period
Opening balance after adjustment
Total
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 $ 281,722 281,722 $ 909,428 909,428 $ (22,466) $ (291,005) (268,539) $ (718) (718)   $ (22,466) $ 899,427 921,893
Reclassification of share premium to retained earnings       (876,518)     876,518            
Others   13,277   (26,251)         1,218       (11,756)
Dividends paid             (1,400,000)           (1,400,000)
Effect of acquisition of subsidiaries                   $ 18,361     18,361
Total comprehensive income for the year             1,804,590   83 (3,706)     1,800,967
Balance at Dec. 31, 2021   $ 294,999   $ 6,659     $ 990,103   $ 583 $ 14,655     $ 1,306,999