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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

For the years ended December 31, 2015, 2014 and 2013
Amounts expressed in millions of U.S. dollars ( $ ) and in millions of Mexican pesos ( Ps.)
Valuation of Exchange
the Effective Differences on
Unrealized Portion of Translation of Equity
Additional Gain on Derivative Foreign Remeasurements of Attributable to Non-
Capital Paid-In Retained Available-for- Financial Operations and the Net Defined Equity Holders Controlling
Attributable to: Stock Capital Earnings sale Securities Instruments Associates Benefit Liability of the Parent Interest Total Equit
Balances at January 1, 2013 Ps. 2,029 Ps. 33,488 Ps. 64,501 Ps. 2 Ps. 135 Ps. 2,019 Ps. 255 Ps. 101,649 Ps. 3,179 Ps. 104,8
Net Income 11,543 11,543 239 11,7
Other comprehensive Income, net of tax -2 -233 -1,777 -140 -2,152 161 -1,9
Total Comprehensive Income 11,543 -2 -233 -1,777 -140 9,391 400 9,7
Increase in share of non-controlling interest 515 5
Dividends declared -5,950 -5,950 -52 -6,0
Acquisition of Grupo Yoli 19 8,002 8,021 8,0
Balances at December 31, 2013 2,048 41,490 70,094 -368 242 -395 113,111 4,042 117,1
Net Income 10,542 10,542 424 10,9
Other comprehensive Income, net of tax 220 -11,973 -171 -11,924 -47 -11,9
Total Comprehensive Income 10,542 220 -11,973 -171 -1,382 377 -1,0
Dividends declared -6,012 -6,012 -18 -6,0
Balances at December 31, 2014 2,048 41,490 74,624 -148 -11,731 -566 105,717 4,401 110,1
Net Income 10,235 10,235 94 10,3
Other comprehensive Income, net of tax -77 -4,853 132 -4,798 -498 -5,2
Total Comprehensive Income 10,235 -77 -4,853 132 5,437 -404 5,0
Dividends declared -6,405 -6,405 -11 -6,4
Balances at December 31, 2015 Ps. 2,048 Ps. 41,490 Ps. 78,454 Ps. Ps. -225 Ps. -16,584 Ps. -434 Ps. 104,749 Ps. 3,986 Ps. 108,7

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