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Employee Cost
12 Months Ended
Dec. 31, 2018
Disclosure Of Employee Cost [Abstract]  
Employee Cost

24.

Employee Cost

Employee Cost for the years ended December 31, 2016, 2017 and 2018 was composed of the following:

 

 

 

2016

 

 

2017

 

 

2018

 

Wages and salaries

 

Ps.

 

403,312

 

 

Ps.

 

453,452

 

 

Ps.

 

541,186

 

Other remunerations

 

 

 

50,709

 

 

 

 

61,527

 

 

 

 

73,031

 

Social benefits

 

 

 

44,967

 

 

 

 

54,003

 

 

 

 

64,934

 

Severance payments

 

 

 

6,479

 

 

 

 

4,464

 

 

 

 

13,132

 

Labor union fees

 

 

 

15,421

 

 

 

 

16,991

 

 

 

 

17,673

 

Taxes on employee benefits

 

 

 

6,483

 

 

 

 

7,832

 

 

 

 

9,383

 

PTU

 

 

 

10,337

 

 

 

 

10,128

 

 

 

 

7,804

 

Retirement employee benefits

 

 

 

14,598

 

 

 

 

16,688

 

 

 

 

7,465

 

Others

 

 

 

32,254

 

 

 

 

38,275

 

 

 

 

39,022

 

 

 

Ps.

 

584,560

 

 

Ps.

 

663,360

 

 

Ps.

 

773,630