2020 Annual Report
2020 ANNUAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS
Megacable Holdings, S.A.B. de C.V. and subsidiaries
Consolidated Statements of Changes in Stockholders' Equity
Years ended December 31, 2020 and 2019
(Thousands of Mexican pesos)
These financial statements have been translated from Spanish, the original language and for the convenience of foreign/English-speaking readers
Balance at December 31, 2018
Charges to the legal reserve
Purchase and sale of own shares
Redemption of minority shareholders
Dividends
Ori effect of IAS 19
Comprehensive income
Balance at December 31, 2019
Charges to the legal reserve
Purchase and sale of own shares
Redemption of minority shareholders
Dividends
Ori effect of IAS 19
Comprehensive income
Balance at December 31, 2020
MEGACABLE.
Note 18
Share capital
Net premium on
placement of
shares
Provision for
repurchase of
shares
Other
comprehensive
Retained earnings
Legal reserve
income
Total controlling
interest of share
capital
Non-controlling
interest
Total equity
910,244
2,117,560
294,612
23,462,826
488,832
21,520
27,295,594
1,345,027
28,640,621
(3,580)
3,580
(21,900)
(58,530)
(80,430)
(80,430)
(126,218)
(126,218)
(1,874,548)
(1,874,548)
(43,900)
(1,918,448)
19,727
(19,727)
4,290,211
(18,184)
4,272,027
162,384
4,434,411
910,244
2,117,560
272,712
25,836,106
492,412
(16,391)
29,612,643
1,337,293
30,949,936
(1,396)
1,396
49,848
49,848
$
910,244
The accompanying notes are an integral part of these consolidated financial statements.
49,848
(25,070)
(25,070)
(1,529,359)
(1,529,359)
(90,189)
(1,619,548)
15,074
15,074
15,074
4,353,365
(17,479)
4,335,886
170,890
4,506,776
2,117,560
322,560
28,673,790
493,808
(33,870)
32,484,092
1,392,924
33,877,016
Lic. Enrique Yamuni Robles
CHIEF EXECUTIVE OFFICER
C.P. Luis Antonio Zetter Zermeño
CHIEF FINANCE AND ADMINISTRATION OFFICER
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