XML 69 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Cost of Sales, Selling Expenses and Administrative Expenses (Tables)
 12 Months Ended
Dec. 31, 2017
Cost of Sales, Selling Expenses and Administrative Expenses  
Schedule of depreciation, amortization and other amortization included in cost of sales, selling expenses and administrative expenses

 

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Cost of sales

 

Ps.
13,329,335

 

Ps.
11,903,806

 

Ps.
10,336,861

 

Selling expenses

 
1,270,529

 
1,183,230

 
951,572

 

Administrative expenses

 
4,441,084

 
4,244,038

 
3,652,356

 

 

 

 

 

 

 

 

 

 

 

Ps.
19,040,948

 

Ps.
17,331,074

 

Ps.
14,940,789

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of employee benefits

 

 

2017

 

2016

 

2015

 

Short-term employee benefits

 

Ps.

16,124,608

 

Ps.
15,438,218

 

Ps.
17,245,568

 

Share-based compensation

 
1,489,884

 
1,410,492

 
1,199,489

 

Post-employment benefits

 
158,905

 
53,344

 
38,334

 

 

 

 

 

 

 

 

 

 

 

Ps.
17,773,397

 

Ps.
16,902,054

 

Ps.
18,483,391