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Post-employment Benefits (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Post-employment Benefits |
Schedule of actuarial assumptions-present value of defined benefit obligations | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |
Discount rate |  | 7.8 | % | 6.6 | %
Salary increase |  | 5.0 | % | 5.0 | %
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 in the consolidated statements of financial position as of December 31, 2021 and 2020, is presented as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2021
Vested benefit obligations | ​ | Ps. | 560,723 | ​ | Ps. | 335,294 | ​ | Ps. | 896,017
Unvested benefit obligations | ​ | ​ | 1,881,974 | ​ | ​ | 406,374 | ​ | ​ | 2,288,348
Defined benefit obligations | ​ | ​ | 2,442,697 | ​ | ​ | 741,668 | ​ | ​ | 3,184,365
Fair value of plan assets | ​ | ​ | 978,892 | ​ | ​ | 291,793 | ​ | ​ | 1,270,685
Underfunded status of the plans | ​ | Ps. | 1,463,805 | ​ | Ps. | 449,875 | ​ | Ps. | 1,913,680
Post-employment benefit liability | ​ | Ps. | 1,463,805 | ​ | Ps. | 449,875 | ​ | Ps. | 1,913,680
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2020
Vested benefit obligations | ​ | Ps. | 556,619 | ​ | Ps. | 376,122 | ​ | Ps. | 932,741
Unvested benefit obligations | ​ | ​ | 2,077,506 | ​ | ​ | 266,153 | ​ | ​ | 2,343,659
Defined benefit obligations | ​ | ​ | 2,634,125 | ​ | ​ | 642,275 | ​ | ​ | 3,276,400
Fair value of plan assets | ​ | ​ | 909,324 | ​ | ​ | 286,425 | ​ | ​ | 1,195,749
Underfunded status of the plans | ​ | Ps. | 1,724,801 | ​ | Ps. | 355,850 | ​ | Ps. | 2,080,651
Post-employment benefit liability | ​ | Ps. | 1,724,801 | ​ | Ps. | 355,850 | ​ | Ps. | 2,080,651
Schedule of net periodic pension and seniority premium cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Service cost | ​ | Ps. | 175,648 |  | Ps. | 148,987
Interest cost |  | ​ | 193,313 |  | ​ | 187,470
Prior service cost for plan amendments |  | ​ | (40,124) |  | ​ | 40,542
Interest on plan assets |  | ​ | (69,546) |  | ​ | (84,973)
Net periodic cost |  | Ps. | 259,291 |  | Ps. | 292,026
Schedule of defined benefit obligations, plan assets and funded status | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2021 |  | 2020
Defined benefit obligations: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | Ps. | 2,634,125 | ​ | Ps. | 642,275 | ​ | Ps. | 3,276,400 | ​ | Ps. | 2,847,608
Service cost | ​ | ​ | 101,550 | ​ | ​ | 74,098 | ​ | ​ | 175,648 | ​ | ​ | 148,987
Interest cost | ​ | ​ | 146,941 | ​ | ​ | 46,372 | ​ | ​ | 193,313 | ​ | ​ | 187,470
Benefits paid | ​ | ​ | (157,261) | ​ | ​ | (64,774) | ​ | ​ | (222,035) | ​ | ​ | (221,184)
Remeasurement of post-employment benefit obligations | ​ | ​ | (243,332) | ​ | ​ | 44,495 | ​ | ​ | (198,837) | ​ | ​ | 272,977
Past service cost | ​ | ​ | (39,326) | ​ | ​ | (798) | ​ | ​ | (40,124) | ​ | ​ | 40,542
End of year | ​ | ​ | 2,442,697 | ​ | ​ | 741,668 | ​ | ​ | 3,184,365 | ​ | ​ | 3,276,400
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fair value of plan assets: | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | ​ | 909,324 | ​ | ​ | 286,425 | ​ | ​ | 1,195,749 | ​ | ​ | 1,379,496
Return on plan assets | ​ | ​ | 52,506 | ​ | ​ | 17,040 | ​ | ​ | 69,546 | ​ | ​ | 84,973
Contributions | ​ | ​ | — | ​ | ​ | 6,972 | ​ | ​ | 6,972 | ​ | ​ | 600
Remeasurement on plan assets | ​ | ​ | 84,566 | ​ | ​ | (3,578) | ​ | ​ | 80,988 | ​ | ​ | (71,336)
Benefits paid | ​ | ​ | (67,504) | ​ | ​ | (15,066) | ​ | ​ | (82,570) | ​ | ​ | (197,984)
End of year | ​ | ​ | 978,892 | ​ | ​ | 291,793 | ​ | ​ | 1,270,685 | ​ | ​ | 1,195,749
Unfunded status of the plans | ​ | Ps. | 1,463,805 | ​ | Ps. | 449,875 | ​ | Ps. | 1,913,680 | ​ | Ps. | 2,080,651
Schedule of post-employment benefits | The changes in the net post-employment liability in the consolidated statements of financial position as of December 31, 2021 and 2020, are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Seniority | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Pensions |  | Premiums |  | 2021 |  | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net post-employment liability at beginning of year | ​ | Ps. | 1,724,801 | ​ | Ps. | 355,850 | ​ | Ps. | 2,080,651 | ​ | Ps. | 1,468,112
Net periodic cost | ​ | ​ | 156,659 | ​ | ​ | 102,632 | ​ | ​ | 259,291 | ​ | ​ | 292,026
Contributions | ​ | ​ | — | ​ | ​ | (6,972) | ​ | ​ | (6,972) | ​ | ​ | (600)
Remeasurement of post-employment benefits | ​ | ​ | (327,898) | ​ | ​ | 48,073 | ​ | ​ | (279,825) | ​ | ​ | 344,313
Benefits paid | ​ | ​ | (89,757) | ​ | ​ | (49,708) | ​ | ​ | (139,465) | ​ | ​ | (23,200)
Net post-employment liability at end of year | ​ | Ps. | 1,463,805 | ​ | Ps. | 449,875 | ​ | Ps. | 1,913,680 | ​ | Ps. | 2,080,651
​ The post-employment benefits as of December 31, 2021 and 2020, and remeasurements adjustments for the years ended December 31, 2021 and 2020, are summarized as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Pensions: |  |  | ​ |  |  | ​
Defined benefit obligations | ​ | Ps. | 2,442,697 | ​ | Ps. | 2,634,125
Plan assets | ​ | ​ | 978,892 | ​ | ​ | 909,324
Unfunded status of plans | ​ | ​ | 1,463,805 | ​ | ​ | 1,724,801
Remeasurements adjustments (1) | ​ | ​ | (327,898) | ​ | ​ | 250,283
​ | ​ | ​ | ​ | ​ | ​ | ​
Seniority premiums: | ​ |  | ​ | ​ | ​ | ​
Defined benefit obligations | ​ | Ps. | 741,668 | ​ | Ps. | 642,275
Plan assets | ​ | ​ | 291,793 | ​ | ​ | 286,425
Unfunded status of plans | ​ | ​ | 449,875 | ​ | ​ | 355,850
Remeasurements adjustments (1) | ​ | ​ | 48,073 | ​ | ​ | 94,030
​
(1) | On defined benefit obligations and plan assets.
Schedule of plan asset allocation | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |
Equity securities (1) |  | 32.7 | % | 28.8 | %
Fixed rate instruments |  | 67.3 | % | 71.2 | %
Total |  | 100.0 | % | 100.0 | %
​
(1) | Included within plan assets at December 31, 2021 and 2020, are shares of the Company held by the trust with a fair value of Ps.119,851 and Ps.101,690, 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, 2021 and 2020: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quoted Prices in | ​ | Internal Models | ​ | Internal Models
​ | ​ | Balance as of | ​ | Active Markets | ​ | with Significant | ​ | with Significant
​ | ​ | December 31, | ​ | for Identical | ​ | Observable | ​ | Unobservable
​ |  | 2021 |  | Assets (Level 1) |  | Inputs (Level 2) |  | Inputs (Level 3)
Common Stocks (1) | ​ | Ps. | 119,851 | ​ | Ps. | 119,851 | ​ | Ps. | — | ​ | Ps. | —
Mutual funds (fixed rate instruments) (2) | ​ | ​ | 115,185 | ​ | ​ | 115,185 | ​ | ​ | — | ​ | ​ | —
Money market securities (3) | ​ | ​ | 726,781 | ​ | ​ | 726,781 | ​ | ​ | — | ​ | ​ | —
Other equity securities | ​ | ​ | 308,868 | ​ | ​ | 308,868 | ​ | ​ | — | ​ | ​ | —
Total investment assets | ​ | Ps. | 1,270,685 | ​ | Ps. | 1,270,685 | ​ | Ps. | — | ​ | Ps. | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quoted Prices in | ​ | Internal Models | ​ | Internal Models
​ | ​ | Balance as of | ​ | Active Markets | ​ | with Significant | ​ | with Significant
​ | ​ | December 31, | ​ | for Identical | ​ | Observable | ​ | Unobservable
​ |  | 2020 |  | Assets (Level 1) |  | Inputs (Level 2) |  | Inputs (Level 3)
Common Stocks (1) | ​ | Ps. | 101,690 | ​ | Ps. | 101,690 | ​ | Ps. | — | ​ | Ps. | —
Mutual funds (fixed rate instruments) (2) | ​ | ​ | 231,837 | ​ | ​ | 231,837 | ​ | ​ | — | ​ | ​ | —
Money market securities (3) | ​ | ​ | 607,658 | ​ | ​ | 607,658 | ​ | ​ | — | ​ | ​ | —
Other equity securities | ​ | ​ | 254,564 | ​ | ​ | 254,564 | ​ | ​ | — | ​ | ​ | —
Total investment assets | ​ | Ps. | 1,195,749 | ​ | Ps. | 1,195,749 | ​ | 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 | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |
Seniority Premiums |  | 9.0 years | ​ | 8.6 years | ​
Pensions |  | 5.1 years | ​ | 5.7 years | ​

X
- 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 2021-01-01 -Paragraph 137 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_137&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 137 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_137&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 142 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_142&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 147 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_147_c&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_140_a&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 145 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_145&doctype=Standard -URIDate 2021-03-24 + 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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