Investor Presentaiton
Médica Sur, S.A.B. and Subsidiaries
CONSOLIDATED CHANGES IN STOCKHOLDERS' EQUITY
Years ending on December 31, 2016 and 2015
(Mexican pesos)
Balances of December 31, 2014
Declared Dividends
Actuarial losses
Net profit
Comprehensive income
Notes
Share capital
21
18
Contributions
for future
capital
increases
Net
actuarial
Share
subscription
surplus
Accrued
earnings
Legal
reserve
Share
buy-back
reserves
profits
(losses)
from
income tax
Total
Non-
controlling
participation
Total
Stockholders'
Equity
$ 517,869,032
124,628
121,280,931 2,164,212,601 103,573,805 200,000,000
(225,839) 3,106,835,158
621,545 3,107,456,703
(104,789,488)
241,018,529
(104,789,488)
(104,789,488)
(306,550)
(306,550)
(306,550)
241,018,529
98,810 241,117,339
(306,550) 240,711,979
98,810
240,810,789
Balances of December 31, 2015
21
517,869,032
124,628
121,280,931 2,300,441,642 103,573,805 200,000,000
(532,389) 3,242,757,649
720,355 3,243,478,004
Declared Dividends
Actuarial losses
21
18
(84,121,676)
(84,121,676)
(84,121,676)
1,936,970
1,936,970
1,936,970
Net profit
Comprehensive income
142,634,010
142,634,010
3,576,912 146,210,922
1,936,970
144,570,980
3,576,912 148,147,892
Balances of December 31, 2016
21
$ 517,869,032
124,628
121,280,931 2,358,953,976 103,573,805 200,000,000
1,404,581 3,303,206,953
4,297,267 3,307,504,220
See the relevant notes to the Consolidated Financial Statements.
3 8
16 // ANNUAL REPORT
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