Consolidated statements of changes in
stockholders’ equity

For the years ended December 31, 2014 and 2013
(Millions of Mexican pesos)

  Note   Capital Stock   Retained earnings   Other reserves   Total controlling interest   Non- controlling interest   Total stockholders’ equity
                           
Balances at December 31, 2012   Ps 211 Ps 52,106 Ps 92 Ps 52,409 Ps 8,735 Ps 61,144
Transactions with shareholders:                          
Dividends declared by ALFA 22   -   (3,529)   -   (3,529)   -   (3,529)
Repurchase of own shares 22   (1)   (98)   -   (99)   -   (99)
Dividends from subsidiaries to non-controlling interest 3.b   -   -   -   -   (1,612)   (1,612)
Changes in the non-controlling interest 3.b   -   -   -   -   1,133   1,133
      (1)   (3,627)   -   (3,628)   (479)   (4,107)
                           
Net profit     -   5,926   -   5,926   869   6,795
Total other comprehensive income for the year     -   1,318   496   1,814   (390)   1,424
Comprehensive income     -   7,244   496   7,740   479   8,219
Effects from adoption of new accounting policies     -   (80)   -   (80)   (7)   (87)
                           
Balances at December 31, 2013     210   55,643   588   56,441   8,728   65,169
Transactions with shareholders:                          
Repurchase of own shares 22   (3)   (255)   -   (258)
  -   (258)
Dividends from subsidiaries to non-controlling interest 3.b   -   -   -   -   (183)   (183)
Changes in the non-controlling interest 2.a   -   (490)   -   (490)   3,353   2,863
      (3)   (745)   -   (748)   3,170   2,422
                           
Net (loss) profit     -   (2,037)   -   (2,037)   908   (1,129)
Total other comprehensive income for the year     -   (315)   2,037   1,722   975   2,697
Comprehensive (loss) income     -   (2,352)   2,037   (315)   1,883   1,568
Balances at December 31, 2014   Ps 207 Ps 52,546 Ps 2,625 Ps 55,378 Ps 13,781 Ps 69,159

The accompanying notes are an integral part of these consolidated financial statements.