CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
For the Years Ended 31 December 2022 and 2021
(Amounts in thousands of Mexican pesos)
(Nota 16)
Equity attributable to equity holders of the parent
Retained earnings
Other comprehensive income
Share
capital
Other
components of
equity
Reserve for
repurchase of
shares
Legal
reserve
Unapplied
income
Total
Effect of
labor
obligations
Foreign
currency
translation
reserve
Surplus on issue
Revaluation
surplus
of real estate
structured
notes
Non-controlling
interests
Total
equity
Balance as at 31 December 2020 $
10,000
$ (16,203,640)
$
$
19,813
$ 5,688,057
$ 5,707,870
$
(1,846) $
$ 14,054,041
$ 20,015,684
$ 12,724,744 $ 36,306,853
Net profit for the year
163
163
225,100
225,263
Other comprehensive income
2,311
Total comprehensive income
163
163
2,311
(292)
(292)
(2,573,452)
(2,573,452)
6,620,237
6,620,237
579,899
4,628,702
804,999
4,853,965
Allocation effect of surplus,
net of taxes
Issue of real estate structured
notes (Note 1b)
Effect of merger
635,847
635,847
635,847
2,964,090
Dividends paid
29,106
(1,700,000)
29,106
(1,700,000)
2,964,090
29,106
(1,700,000)
Share capital increase
50
50
Cash dividends
(106,584)
(106,584)
Balance as at 31 December 2021
10,050
(16,203,640)
19,813
4,653,173
4,672,986
465
(292)
11,480,589
26,635,921
16,387,248
42,983,327
Profit for the year
(229,197)
(229,197)
369,969
140,772
Other comprehensive income
1,137
(2,121)
Total comprehensive income
(229,197)
(229,197)
1,137
(2,121)
3,028,484
3,028,484
(24,091)
1,394,064
4,397,473
(24,091)
1,764,033
4,538,245
Allocation effect of surplus,
net of taxes
Issue of real estate structured
notes (Note 1b)
Effect of merger
673,951
673,951
673,951
14,141
Dividends paid
Creation of reserve for
repurchase of shares
Repurchase of shares
(458)
2,500,000
(1,037,288)
Capital reimbursement
Share capital increase
(16,463)
14,179
(1,769,319)
(2,284)
(1,769,319)
(2,500,000)
(2,500,000)
11,856
(1,769,319)
(1,037,746)
(1,244,112)
(1,244,112)
Cash dividends
Balance as at 31
(285,780)
(285,780)
December 2022
$ 23,733 $ (16,203,640)
$ 1,462,712 $
3,350
$ 842,787
$ 846,137
$
1,602
$
(2,413) $ 14,509,074
$ 26,611,830
$ 16,621,390 $ 43,870,423
The accompanying notes are an integral part of these financial statements.
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