Consolidated Statements of Changes in Stockholders’ Equity

Grupo Lamosa, S. A. B. de C. V. and Subsidiaries
For the years ended December 31, 2018 and 2017.
(In thousands of Mexican pesos)

                Items of other comprehensive income    
  Notes   Capital stock   Additional paid-In capital   Retained earnings   Valuation of serivative financial instruments   Remeasurement of defined benefits obligations   Cumulative translation adjustment   Total Stockholders’ Equity
Balance as of January 1, 2017   $ 203,053 $ 139,386 $ 6,855,140 $ (103,694) $ (39,619) $ 171,425 $ 7,225,691
Dividends declared 18d           (229,655)               (229,655)
Comprehensive income             1,677,299   37,474   (19,838)   (33,196)   1,661,739
Balances as of December 31, 2017     203,053   139,386   8,302,784   (66,220)   (59,457)   138,229   8,657,775
Dividends declared 18c           (267,932)               (267,932)
Comprehensive income             1,355,360   66,220   3,547   (482,624)   942,503
Balances as of December 31, 2018   $ 203,053 $ 139,386 $ 9,390,212 $ - $ (55,910) $ (344,395) $ 9,332,346

 

See accompanying notes to these consolidated financial statements.