XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Cost
12 Months Ended
Dec. 31, 2020
Disclosure Of Employee Cost [Abstract]  
Employee Cost

23.

Employee Cost

Employee Cost for the years ended December 31, 2018, 2019 and 2020 was comprised of the following:

 

 

 

2018

 

 

2019

 

 

2020

 

Wages and salaries

 

Ps.

 

541,186

 

 

Ps.

 

605,708

 

 

Ps.

 

664,619

 

Other remunerations

 

 

 

73,031

 

 

 

 

83,984

 

 

 

 

100,638

 

Social benefits

 

 

 

64,934

 

 

 

 

72,733

 

 

 

 

81,073

 

Severance payments

 

 

 

13,132

 

 

 

 

8,877

 

 

 

 

19,030

 

Labor union fees

 

 

 

17,673

 

 

 

 

18,420

 

 

 

 

19,217

 

Taxes on employee benefits

 

 

 

9,383

 

 

 

 

10,886

 

 

 

 

12,360

 

PTU

 

 

 

7,804

 

 

 

 

7,900

 

 

 

 

2,647

 

Retirement employee benefits

 

 

 

7,465

 

 

 

 

22,735

 

 

 

 

31,382

 

Others

 

 

 

39,022

 

 

 

 

45,825

 

 

 

 

39,515

 

 

 

Ps.

 

773,630

 

 

Ps.

 

877,068

 

 

Ps.

 

970,481