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Employee Cost
12 Months Ended
Dec. 31, 2021
Disclosure Of Employee Cost [Abstract]  
Employee Cost

22.

Employee Cost

Employee Cost for the years ended December 31, 2019, 2020 and 2021 was comprised of the following:

 

 

 

2019

 

 

2020

 

 

2021

 

Wages and salaries

 

Ps.

 

605,708

 

 

Ps.

 

664,619

 

 

Ps.

 

702,525

 

Other remunerations

 

 

 

83,984

 

 

 

 

100,638

 

 

 

 

107,198

 

Social benefits

 

 

 

72,733

 

 

 

 

81,073

 

 

 

 

91,357

 

Severance payments

 

 

 

8,877

 

 

 

 

19,030

 

 

 

 

22,390

 

Labor union fees

 

 

 

18,420

 

 

 

 

19,217

 

 

 

 

20,111

 

Taxes on employee benefits

 

 

 

10,886

 

 

 

 

12,360

 

 

 

 

13,977

 

PTU

 

 

 

7,900

 

 

 

 

2,647

 

 

 

 

70,127

 

Retirement employee benefits

 

 

 

22,735

 

 

 

 

31,382

 

 

 

 

33,150

 

Others

 

 

 

45,825

 

 

 

 

39,515

 

 

 

 

54,915

 

 

 

Ps.

 

877,068

 

 

Ps.

 

970,481

 

 

Ps.

 

1,115,750