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

Consolidated Statements of Changes in Stockholders??? Equity

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Consolidated Statements of Changes in Stockholders’ Equity - MXN ($)
$ in Thousands
Common stock
Share premium account
Retained earnings
Other comprehensive income
Non- controlling interest
Total
Balance beginning at Dec. 31, 2020 $ 308,035 $ 909,428 $ (371,169) $ (718) $ 845,576
Reclassification of share premium to retained earnings (876,518) 876,518
Other capital movements 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 1,751,645 83 (3,706) 1,748,022
Balance ending at Dec. 31, 2021 321,312 6,659 856,994 583 14,655 1,200,203
Other capital movements (19,330) (19,330)
Movements in non-controlling interest (10,879) (10,879)
Dividends paid (949,610) (949,610)
Total comprehensive income for the year 872,557 6,932 (2,593) 876,896
Balance ending at Dec. 31, 2022 321,312 (12,671) 779,941 7,515 1,183 1,097,280
Other capital movements (3,699) 8,231 4,532
Movements in non-controlling interest (93) (93)
Dividends paid (648,735) (648,735)
Total comprehensive income for the year 1,049,461 (26,709) (2,723) 1,020,029
Balance ending at Dec. 31, 2023 $ 321,312 $ (16,370) $ 1,188,898 $ (19,194) $ (1,633) $ 1,473,013