XML 41 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

SPECIAL TERMINATION ARRANGEMENTS | 12 Months Ended
--- | ---
Dec. 31, 2021
SPECIAL TERMINATION ARRANGEMENTS |
SPECIAL TERMINATION ARRANGEMENTS | 12. SPECIAL TERMINATION ARRANGEMENTS Special termination arrangements are principally termination benefits payable to employees who accepted a pre-retirement offer. These benefits are payable during the period between their effective termination date and their retirement age, when they voluntarily accept an irrevocable termination arrangement. As of December 31, 2021 and 2020, special termination arrangements amounted to Ps. 1,569,666 and Ps. 1,730,570, respectively. The amounts charged to profit or loss regarding these benefits as of December 31, 2021 and 2020 were Ps. 972,197 and Ps. 447,850, respectively including in Other non-financial liabilities. The evolution during each period is detailed below: ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2021 |  | 12/31/2020
Balances at the beginning |  | 1,730,570 |  | 1,947,118
Additions to profit or loss |  | 1,715,293 |  | 212,368
Benefits paid to participants |  | (1,876,197) |  | (428,916)
Balances at closing |  | 1,569,666 |  | 1,730,570
​

X
- Definition The entire disclosure for employee benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Section Scope -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS19_g2-7_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfEmployeeBenefitsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfInformationAboutDefinedBenefitPlansAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration