Balances as of January 1, 2013

Ps. 1,458,286

Ps. 2,778,226

Ps. 3,836,677

Ps. 130,000

Ps. 60,395

Ps. 8,263,584

Ps. 26,131

Ps. 8,289,715

Balances as of December 31, 2013

Ps. 1,458,286

Ps. 2,778,226

Ps. 4,498,510

Ps. 130,000

Ps. 49,689

Ps. 8,914,711

Ps. 28,976

Ps. 8,943,687

Repurchase of shares, net

(9,983)

(119,786)

-

62,426

-

(67,343)

-

(67,343)

Net income

-

-

370,367

-

-

370,367

990

371,357

Other comprehensive

income

-

-

4,191

-

(10,706)

(6,515)

-

(6,515)

Other comprehensive

income

-

-

(5,527)

-

(34,769)

(40,296)

-

(40,296)

Net income

-

-

657,642

-

-

657,642

2,845

660,487

Total comprehensive income

-

-

661,833

-

(10,706)

651,127

2,845

653,972

Capital stock increase

260,870

1,215,521

-

-

-

1,476,391

-

1,476,391

Total comprehensive income

364,840

(34,769)

330,071

990

331,061

Other movements

-

-

(402,931)

-

-

(402,931)

(756)

(403,687)

Balances as of December 31, 2014

Ps. 1,709,173

Ps. 3,873,961

Ps. 4,460,419

Ps. 192,426

Ps. 14,920

Ps. 10,250,899

Ps. 29,210

Ps. 10,280,109

(Thousands of Mexican Pesos)