Investor Presentaiton
WAL-MART DE MÉXICO, S.A.B. DE C.V. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
(Notes 1, 3 and 15)
Amounts in thousands of Mexican pesos
Employee
Equity
stock
attributable
option
to owners
Non-controlling
Total
plan fund of the parent
interests
equity
1,911,758 Ps. (4,190,174) Ps. 128,866,901 Ps.
316,176 Ps. 129,183,077
Other
comprehensive
Premium
Capital
stock
Legal
reserve
Retained
earnings
income
on sale
items
of shares
Balance at January 1, 2012 Ps. 45,966,579 Ps.
4,672,883 Ps. 78,866,293 Ps. 1,639,562 Ps.
Movements in employee stock
option plan fund
156,222
Increase in legal reserve
1,112,692
(1,112,692)
70,234)
( 1,017,619)
(9,611,672)
Repurchase of shares
Dividends paid
Shares issued for the payment
of the contingent liability
63,379
Purchase of shares of
non-controlling interests
Comprehensive income
Balance at December 31, 2012 45,959,724
Movements in employee
stock option plan fund
Increase in legal reserve
Repurchase of shares
Dividends paid
Shares issued for the payment
of the contingent liability
Purchase of shares of
5,785,575
455,914) (
299,692)
( 1,087,853)
(9,611,672)
63,379
299,692)
(1,087,853)
(9,611,672)
63,379
(
28,543)
)
23,275,163
90,370,930
( 1,476,781)
162,781
2,067,980
( 4,646,088)
28,543) ( 173,960)
21,798,382
139,700,902
( 6,500)
135,716
( 202,503)
21,791,882
139,836,618
246,960 ( 415,073)
( 168,113)
168,113)
1,163,758
( 1,163,758)
249,310)
( 3,079,173)
(16,056,467)
67,159
( 3,328,483)
(16,056,467)
( 3,328,483)
(16,056,467)
67,159
67,159
non-controlling interests
Comprehensive income
Balance at December 31, 2013 Ps. 45,777,573 Ps.
( 236,700)
22,716,891
6,949,333 Ps. 92,551,723 Ps.
(
235,018
236,700)
22,951,909
111,671)
348,371)
(
3,671)
22,948,238
397,799 Ps. 2,314,940 Ps. ( 5,061,161) Ps. 142,930,207 Ps.
20,374 Ps. 142,950,581
The accompanying notes are an integral part of these financial statements.
2013 Financial and
Social Responsibility Report
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