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Employee Cost (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure Of Employee Cost [Abstract]  
Summary of Employee Cost

Employee Cost for the years ended December 31, 2015, 2016 and 2017 was composed of the following:

 

 

 

2015

 

 

2016

 

 

2017

 

Wages and salaries

 

Ps.

 

341,134

 

 

Ps.

 

403,312

 

 

Ps.

 

453,452

 

Other remunerations

 

 

 

47,612

 

 

 

 

50,709

 

 

 

 

61,527

 

Social benefits

 

 

 

42,354

 

 

 

 

44,967

 

 

 

 

54,003

 

Severance payments

 

 

 

5,102

 

 

 

 

6,479

 

 

 

 

4,464

 

Labor union fees

 

 

 

14,842

 

 

 

 

15,421

 

 

 

 

16,991

 

Taxes on employee benefits

 

 

 

6,053

 

 

 

 

6,483

 

 

 

 

7,832

 

PTU

 

 

 

2,917

 

 

 

 

10,337

 

 

 

 

10,128

 

Retirement employee benefits

 

 

 

13,352

 

 

 

 

14,598

 

 

 

 

16,688

 

Others

 

 

 

29,348

 

 

 

 

32,254

 

 

 

 

38,275

 

 

 

Ps.

 

502,794

 

 

Ps.

 

584,560

 

 

Ps.

 

663,360