Consolidated Statements of Changes in Stockholders’ Equity For the years ended December 31, 2023, 2022 and 2021
(In thousands of Mexican pesos)
ACCUMULATED OTHER COMPREHENSIVE INCOME OF CONTROLLING INTEREST
CAPITAL STOCK | NET STOCK ISSUANCE PREMIUM | RETAINED EARNINGS | GAIN (LOSSES) IN TRANSLATION EFFECTS OF FOREIGN OPERATIONS | (LOSSES) GAIN IN VALUATION OF DERIVATIVE FINANCIAL INSTRUMENTS | ACTUARIAL (LOSSES) GAIN | GAIN IN VALUATION OF CAPITAL FINANCIAL INSTRUMENTS | (LOSSES) GAINS ON FINANCIAL ASSETS AT FAIR VALUE | EQUITY IN OTHER COMPREHENSIVE INCOME | EQUITY IN OTHER COMPREHENSIVE INCOME OF ASSOCIATED ENTITIES | TOTAL CONTROLLING INTEREST | NON CONTROLLING INTEREST | TOTAL STOCKHOLDERS’ EQUITY | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||||||||||||
Balances at the beginning of 2021 |
2,531,579 |
$2,392,896 |
$83,757,218 |
$27,028 |
$(897,481) |
$(1,286,677) |
$7,247,476 |
- |
$(867,942) |
$(525,410) |
$92,378,687 |
$8,336,156 |
$100,714,843 |
||||||||||||||||
Repurchase of own shares
Dividends declared to cash |
(2,916) |
- |
(751,438) |
- |
- |
- |
- |
- |
- |
- |
(754,354) |
- |
(754,354) |
||||||||||||||||
Dividends declared to cash |
- |
- |
(2,167,121) |
- |
- |
- |
- |
- |
- |
- |
(2,167,121) |
- |
(2,167,121) |
||||||||||||||||
Decrease in repurchase of shares
of subsidiary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(243,473) |
(243,473) |
||||||||||||||||
Restructuring effect on associated entity |
- |
- |
(81,469) |
- |
- |
- |
- |
- |
- |
- |
(81,469) |
(163,473) |
(244,942) |
||||||||||||||||
Acquisition of non-controlling interest of
subsidiaries |
- |
- |
127,112 |
- |
- |
- |
- |
- |
- |
- |
127,112 |
5,694 |
132,806 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances before |
2,528,663 |
2,392,896 |
80,884,302 |
27,028 |
(897,481) |
(1,286,677) |
7,247,476 |
- |
(867,942) |
(525,410) |
89,502,855 |
7,934,904 |
97,437,759 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Comprehensive income |
- |
- |
11,282,039 |
85,381 |
320,466 |
322,808 |
2,458,467 |
- |
330 |
1,041,758 |
15,511,249 |
1,125,639 |
16,636,888 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances as of December 31, 2021 |
2,528,663 |
2,392,896 |
92,166,341 |
112,409 |
(577,015) |
(963,869) |
9,705,943 |
- |
(867,612) |
516,348 |
105,014,104 |
9,060,543 |
114,074,647 |
||||||||||||||||
Repurchase of own shares
Cash dividends declared
|
(1,468) |
(442,944) |
- |
- |
- |
- |
- |
- |
- |
- |
(444,412) |
- |
(444,412) |
||||||||||||||||
Dividends declared to non-controlling
interest |
- |
- |
(2,250,304) |
- |
- |
- |
- |
- |
- |
- |
(2,250,304) |
- |
(2,250,304) |
||||||||||||||||
Decrease in repurchase of shares
of subsidiary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(93,976) |
(93,976) |
||||||||||||||||
Restructuring effect on associated entity |
- |
- |
5,693 |
- |
- |
- |
- |
- |
- |
- |
5,693 |
(14,202) |
(8,509) |
||||||||||||||||
Acquisition of non-controlling interest of
subsidiaries |
- |
- |
(3,011,821) |
- |
- |
- |
- |
- |
- |
- |
(3,011,821) |
4,017,549 |
1,005,728 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances before |
2,527,195 |
2,392,896 |
86,466,965 |
112,409 |
(577,015) |
(963,869) |
9,705,943 |
- |
(867,612) |
516,348 |
99,313,260 |
12,969,914 |
112,283,174 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Comprehensive income |
- |
- |
19,061,904 |
(956,941) |
848,164 |
649,166 |
1,684,932 |
(98,347) |
(1,057) |
387,289 |
21,575,110 |
995,959 |
22,571,069 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances as of
December 31, 2022 |
2,527,195 |
2,392,896 |
105,528,869 |
(844,532) |
271,149 |
(314,703) |
11,390,875 |
(98,347) |
(868,669) |
903,637 |
120,888,370 |
13, 965,873 |
134,854,243 |
CAPITAL STOCK | NET STOCK ISSUANCE PREMIUM | RETAINED EARNINGS | GAIN (LOSSES) IN TRANSLATION EFFECTS OF FOREIGN OPERATIONS | (LOSSES) GAIN IN VALUATION OF DERIVATIVE FINANCIAL INSTRUMENTS | ACTUARIAL (LOSSES) GAIN | GAIN IN VALUATION OF CAPITAL FINANCIAL INSTRUMENTS | (LOSSES) GAINS ON FINANCIAL ASSETS AT FAIR VALUE | EQUITY IN OTHER COMPREHENSIVE INCOME | EQUITY IN OTHER COMPREHENSIVE INCOME OF ASSOCIATED ENTITIES | TOTAL CONTROLLING INTEREST | ON CONTROLLING INTEREST | TOTAL STOCKHOLDERS’ EQUITY | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||||||||||||
Repurchase of own shares |
(693) |
- |
(317,953) |
- |
- |
- |
- |
- |
- |
- |
(318,646) |
- |
(318,646) |
||||||||||||||||
Dividends declared to non-controlling interest |
2,602 |
- |
(2,702,084) |
- |
- |
- |
- |
- |
- |
- |
(1,322,391) |
- |
(1,322,391) |
||||||||||||||||
Decrease in repurchase of shares
of subsidiary |
- |
1,377,091 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(513,104) |
(513,104) |
||||||||||||||||
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||||||||||||||||
Acquisition of non-controlling interest of
subsidiaries |
- |
- |
(20,324) |
- |
- |
- |
- |
- |
- |
- |
(20,324) |
2,732,823 |
2,712,499 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances before |
2,529,104 |
3,769,987 |
102,488,508 |
(844,532) |
271,149 |
(314,703) |
11,390,875 |
(98,347) |
(867,942) |
(868,669) |
119,227,009 |
16,185,592 |
135,412,601 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Comprehensive income |
- |
- |
13,519,384 |
(1,987,950) |
(225,278) |
(455,974) |
257,685 |
(125,830) |
330 |
(904) |
9,229,535 |
(486,416) |
8,743,119 |
||||||||||||||||
|
|||||||||||||||||||||||||||||
Balances as of |
$2,529,104 |
$3,769,987 |
$116,007,892 |
$(2,832,482) |
$45,871 |
$(770,677) |
$11,648,560 |
$(224,177) |
$(867,612) |
$(869,573) |
$128,456,544 |
$15,699,176 |
$144,155,720 |
Las notas adjuntas son parte de los estados financieros.
![](https://www.carso.com.mx/wp-content/InformesAnuales/GC2023/wp-content/uploads/2024/07/Captura-de-pantalla_17-7-2024_122013_.jpeg)