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Employee Cost
12 Months Ended
Dec. 31, 2022
Disclosure Of Employee Cost [Abstract]  
Employee Cost
22.
Employee Cost

Employee Cost for the years ended December 31, 2020, 2021 and 2022 was comprised of the following:

 

 

 

2020

 

 

2021

 

 

2022

 

Wages and salaries

 

Ps.

 

664,619

 

 

Ps.

 

702,525

 

 

Ps.

 

900,596

 

Other remunerations

 

 

 

100,638

 

 

 

 

107,198

 

 

 

 

133,237

 

Social benefits

 

 

 

81,073

 

 

 

 

91,357

 

 

 

 

116,581

 

Severance payments

 

 

 

19,030

 

 

 

 

22,390

 

 

 

 

13,401

 

Labor union fees

 

 

 

19,217

 

 

 

 

20,111

 

 

 

 

22,183

 

Taxes on employee benefits

 

 

 

12,360

 

 

 

 

13,977

 

 

 

 

19,987

 

PTU

 

 

 

2,647

 

 

 

 

70,127

 

 

 

 

56,531

 

Retirement employee benefits

 

 

 

31,383

 

 

 

 

33,151

 

 

 

 

35,530

 

Others

 

 

 

39,514

 

 

 

 

54,914

 

 

 

 

75,218

 

 

 

Ps.

 

970,481

 

 

Ps.

 

1,115,750

 

 

Ps.

 

1,373,264