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Cost of Sales, Selling Expenses and Administrative Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Cost of Sales, Selling Expenses and Administrative Expenses  
Schedule of depreciation, amortization and other amortization included in cost of sales, selling expenses, administrative expenses and other expenses

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Cost of sales

 

Ps.

16,035,227

 

Ps.

14,147,169

 

Ps.

13,329,335

Selling expenses

 

 

1,695,616

 

 

1,694,966

 

 

1,270,529

Administrative expenses

 

 

3,809,379

 

 

4,436,746

 

 

4,441,084

 

 

Ps.

21,540,222

  

Ps.

20,278,881

 

Ps.

19,040,948

 

Schedule of expenses related to IFRS 16 included in cost of sales, selling expenses and administrative expenses

 

 

 

 

 

    

2019

Expenses relating to variable lease payment not included in the measurement of the lease liability

 

Ps.

410,354

Expenses relating to short-term leases and leases of low-value assets

 

 

213,390

Total

 

Ps.

623,744

 

Schedule of employee benefits

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Short-term employee benefits

 

Ps.

16,821,651

 

Ps.

16,000,255

 

Ps.

16,124,608

Other short - term employee benefits

 

 

1,210,671

  

 

949,294

 

  

1,775,854

Share-based compensation

 

  

1,129,644

  

 

1,327,549

 

  

1,489,884

Post-employment benefits

 

  

259,064

  

 

171,156

 

  

158,905

 

 

Ps.

19,421,030

  

Ps.

18,448,254

 

Ps.

19,549,251