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Post-employment Benefits (Tables) | 12 Months Ended
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Dec. 31, 2017
Post-employment Benefits |
Schedule of actuarial assumptions-present value of defined benefit obligations |
|  | 2017 |  | 2016 |
Discount rate |  | 7.6 | % | 6.7 | %
Salary scale |  | 5 | % | 5 | %
Inflation rate |  | 3.5 | % | 3.5 | %
Schedule of reconciliation between defined benefit obligations and post-employment benefit liability (asset) | The reconciliation between defined benefit obligations and post-employment benefit liability (asset) in the consolidated statements of financial position as of December 31, 2017 and 2016, is presented as follows:
|  | Pensions |  | Seniority Premiums |  | 2017 |
Vested benefit obligations |  | Ps. | 394,788 |  | Ps. | 324,400 |  | Ps. | 719,188 |
Unvested benefit obligations |  | 1,579,238 |  | 120,727 |  | 1,699,965 |
Defined benefit obligations |  | 1,974,026 |  | 445,127 |  | 2,419,153 |
Fair value of plan assets |  | 1,240,732 |  | 462,326 |  | 1,703,058 |
Underfunded (overfunded) status of the plan assets |  | 733,294 |  | (17,199 | ) | 716,095 |
Post-employment benefit liability (asset) |  | Ps. | 733,294 |  | Ps. | (17,199 | ) | Ps. | 716,095 |
|  | Pensions |  | Seniority Premiums |  | 2016 |
Vested benefit obligations |  | Ps. | 332,024 |  | Ps. | 321,391 |  | Ps. | 653,415 |
Unvested benefit obligations |  | 1,734,605 |  | 126,215 |  | 1,860,820 |
Defined benefit obligations |  | 2,066,629 |  | 447,606 |  | 2,514,235 |
Fair value of plan assets |  | 1,381,896 |  | 611,866 |  | 1,993,762 |
Underfunded (overfunded) status of the plan assets |  | 684,733 |  | (164,260 | ) | 520,473 |
Post-employment benefit liability (asset) |  | Ps. | 684,733 |  | Ps. | (164,260 | ) | Ps. | 520,473 |
Schedule of net periodic pension and seniority premium cost |
|  | 2017 |  | 2016 |
Service cost |  | Ps. | 132,055 |  | Ps. | 125,952 |
Interest cost |  | 149,100 |  | 144,465 |
Prior service cost for plan amendments |  | 2,405 |  | (195,396 | )
Interest of assets |  | (124,655 | ) | (128,365 | )
Net cost |  | Ps. | 158,905 |  | Ps. | (53,344 | )
Schedule of defined benefit obligations, plan assets and funded status |
|  | Pensions |  | Seniority Premiums |  | 2017 |  | 2016 |
Defined benefit obligations: |  |  |  |  |  |  |  |  |
Beginning of year |  | Ps. | 2,066,629 |  | Ps. | 447,606 |  | Ps. | 2,514,235 |  | Ps. | 2,471,725 |
Service cost |  | 83,246 |  | 48,809 |  | 132,055 |  | 125,952 |
Interest cost |  | 120,737 |  | 28,363 |  | 149,100 |  | 144,465 |
Benefits paid |  | (307,645 | ) | (261,845 | ) | (569,490 | ) | (244,560 | )
Remeasurement of post-employment benefit obligations |  | 11,059 |  | 179,789 |  | 190,848 |  | 212,049 |
Past service cost |  | — |  | 2,405 |  | 2,405 |  | (195,396 | )
End of year |  | 1,974,026 |  | 445,127 |  | 2,419,153 |  | 2,514,235 |
Fair value of plan assets: |  |  |  |  |  |  |  |  |
Beginning of year |  | 1,381,896 |  | 611,866 |  | 1,993,762 |  | 2,064,546 |
Remeasurement return on plan assets |  | 85,430 |  | 39,225 |  | 124,655 |  | 128,365 |
Remeasurement of post-employment benefit obligations |  | (73,870 | ) | (19,939 | ) | (93,809 | ) | (70,471 | )
Benefits paid |  | (152,724 | ) | (168,826 | ) | (321,550 | ) | (128,678 | )
End of year |  | 1,240,732 |  | 462,326 |  | 1,703,058 |  | 1,993,762 |
Unfunded (overfunded) status of the plan assets |  | Ps. | 733,294 |  | Ps. | (17,199 | ) | Ps. | 716,095 |  | Ps. | 520,473 |
Schedule of post-employment benefits | The changes in the net post-employment liability (asset) in the consolidated statements of financial position as of December 31, 2017 and 2016, are as follows:
|  | Pensions |  | Seniority Premiums |  | 2017 |  | 2016 |
Beginning of net post-employment liability (asset) |  | Ps. | 684,733 |  | Ps. | (164,260 | ) | Ps. | 520,473 |  | Ps. | 407,179 |
Net periodic cost |  | 118,553 |  | 40,352 |  | 158,905 |  | (53,344 | )
Remeasurement of post-employment benefits |  | 84,929 |  | 199,728 |  | 284,657 |  | 282,520 |
Benefits paid |  | (154,921 | ) | (93,019 | ) | (247,940 | ) | (115,882 | )
Ending net post-employment liability (asset) |  | Ps. | 733,294 |  | Ps. | (17,199 | ) | Ps. | 716,095 |  | Ps. | 520,473 |
The post-employment benefits as of December 31, 2017 and 2016 and remeasurements adjustments for the years ended December 31, 2017 and 2016, are summarized as follows:
|  | 2017 |  | 2016 |
Pensions: |  |  |  |  |
Defined benefit obligations |  | Ps. | 1,974,026 |  | Ps. | 2,066,629 |
Plan assets |  | 1,240,732 |  | 1,381,896 |
Unfunded status of plans |  | 733,294 |  | 684,733 |
Remeasurements adjustments(1) |  | 84,929 |  | 181,161 |
Seniority premiums: |  |  |  |  |
Defined benefit obligations |  | Ps. | 445,127 |  | Ps. | 447,606 |
Plan assets |  | 462,326 |  | 611,866 |
Unfunded status of plans |  | (17,199 | ) | (164,260 | )
Remeasurements adjustments(1) |  | 199,728 |  | 101,359 |
| (1) |  | On defined benefit obligations and plan assets.
Schedule of plan asset allocation |
|  | 2017 |  | 2016 |
Equity securities(1) |  | 29.6 | % | 28.2 | %
Fixed rate instruments |  | 70.4 | % | 71.8 | %
Total |  | 100.0 | % | 100.0 | %
| (1) |  | Included within plan assets at December 31, 2017 and 2016, are shares of the Company held by the trust with a fair value of Ps.227,004 and Ps.265,599, respectively.
Schedule of plan assets measured at fair value | The following table summarizes the Group’s plan assets measured at fair value on a recurring basis as of December 31, 2017 and 2016:
|  | Balance as of December 31, 2017 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Internal Models with Significant Observable Inputs (Level 2) |  | Internal Models with Significant Unobservable Inputs (Level 3) |
Common Stocks(1) |  | Ps. | 227,004 |  | Ps. | 227,004 |  | Ps. | — |  | Ps. | — |
Mutual funds (fixed rate instruments)(2) |  | 300,549 |  | 300,549 |  | — |  | — |
Money market securities(3) |  | 912,626 |  | 912,626 |  | — |  | — |
Other equity securities |  | 262,879 |  | 262,879 |  | — |  | — |
Total investment assets |  | Ps. | 1,703,058 |  | Ps. | 1,703,058 |  | Ps. | — |  | Ps. | — |
|  | Balance as of December 31, 2016 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Internal Models with Significant Observable Inputs (Level 2) |  | Internal Models with Significant Unobservable Inputs (Level 3) |
Common Stocks(1) |  | Ps. | 265,599 |  | Ps. | 265,599 |  | Ps. | — |  | Ps. | — |
Mutual funds (fixed rate instruments)(2) |  | 434,323 |  | 434,323 |  | — |  | — |
Money market securities(3) |  | 1,013,674 |  | 1,013,674 |  | — |  | — |
Other equity securities |  | 280,166 |  | 280,166 |  | — |  | — |
Total investment assets |  | Ps. | 1,993,762 |  | Ps. | 1,993,762 |  | Ps. | — |  | Ps. | — |
| (1) |  | Common stocks are valued at the closing price reported on the active market on which the individual securities are traded. All common stock included in this line item relate to the Company’s CPOs.
| (2) |  | Mutual funds consist of fixed rate instruments. These are valued at the net asset value provided by the administrator of the fund.
| (3) |  | Money market securities consist of government debt securities, which are valued based on observable prices from the new issue market, benchmark quotes, secondary trading and dealer quotes.
Schedule of the weighted average durations of the defined benefit plans |
|  | 2017 |  | 2016 |
Seniority Premiums |  | 7.9 years |  | 14.5 years |
Pensions |  | 9.7 years |  | 12.3 years |

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- Definition The disclosure of additional information about defined benefit plans necessary to meet the objectives of IAS 19. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 137 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_137&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of an analysis of the present value of a defined benefit obligation that distinguishes the nature, characteristics and risks of the obligation. Such a disclosure could distinguish: (a) between amounts owing to active members, deferred members, and pensioners; (b) between vested benefits and accrued but not vested benefits; and (c) between conditional benefits, amounts attributable to future salary increases and other benefits. [Refer: Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 137 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_137&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of the fair value of defined benefit plan assets. [Refer: Plan assets [member]; Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 142 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_142&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of information about the maturity profile of a defined benefit obligation. This will include the weighted average duration of the defined benefit obligation and may include other information about the distribution of the timing of benefit payments, such as a maturity analysis of the benefit payments. [Refer: Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 147 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_147_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_140_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of a sensitivity analysis for significant actuarial assumptions used to determine the present value of a defined benefit obligation. [Refer: Actuarial assumptions [member]; Defined benefit obligation, at present value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2017-01-01 -Paragraph 145 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2017-03-01&anchor=para_145&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References No definition available. + Details
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