At December 31, 2012 and 2011 (Thousands of pesos except dividends per share)
| Capital stock |
Retained earnings |
Capital reserves |
Total stockholders’ equity attributable to the owners of the controlling Co. |
Non controlling equity |
Total stockholders’ equity |
|||||||
| Balances at January 1, 2011 | $ | 3,374,282 | $ | 33,235,753 | $ | 961,634 | $ | 37,571,669 | $ | 586 | $ | 37,572,255 |
| Comprehensive income: | ||||||||||||
| Net income | 6,543,365 | 6,543,365 | 580 | 6,543,945 | ||||||||
| Actuarial gains | (112,531) | (112,531) | 251 | (112,280) | ||||||||
| Valuation of derivative financial instruments |
- | - | (20,145) | (20,145) | - | (20,145) | ||||||
| Total comprehensive income | - | 6,430,834 | (20,145) | 6,410,689 | 831 | 6,411,520 | ||||||
| Transactions with owners: |
||||||||||||
| Dividends paid at $0.54 pesos per share |
- | (724,786) | - | (724,786) | - | (724,786) | ||||||
| Total transactions with stockholders | - | (724,786) | - | (724,786) | - | (724,786) | ||||||
| Balances at December 31, 2011 | 3,374,282 | 38,941,801 | 941,489 | 43,257,572 | 1,417 | 43,258,989 | ||||||
| Comprehensive income | ||||||||||||
| Net income | 7,197,700 | 7,197,700 | 880 | 7,198,580 | ||||||||
| Actuarial losses | (123,344) | (123,344) | (270) | (123,614) | ||||||||
| Valuation of derivative financial instruments |
- | 95,026 | 95,026 | - | 95,026 | |||||||
| Total comprehensive income | - | 7,074,356 | 95,026 | 7,169,382 | 610 | 7,169,992 | ||||||
| Transactions with owners: | ||||||||||||
| Dividends paid at $0.40 pesos per share |
(899,271) | - | (899,271) | - | (899,271) | |||||||
| Total transactions with stockholders | (899,271) | - | (899,271) | - | (899,271) | |||||||
| Balances at December 31, 2012 | $ | 3,374,282 | $ | 45,116,886 | $ | 1,036,515 | $ | 49,527,683 | $ | 2,027 | $ | 49,529,710 |
The accompanying notes are an integral part of these consolidated financial statements.
