Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Employee benefits (Tables)

v3.21.1
Employee benefits (Tables)
 12 Months Ended
Jan. 03, 2021
Disclosure of employee benefits [text block] [Abstract]  
Schedule of net defined benefit liability and its components
    2020     2019  
             
Balance at January 1   Ps. 1,630       1,355  
                 
Included in profit or loss:                
Current service cost     425       424  
Interest cost     114       123  
                 
Net cost of the period     539       547  
                 
    2020     2019  
                 
Included in OCI:                
Actuarial loss (gain)     1,199       (102 )
Income tax effect     360       (26 )
                 
Other:                
Benefits paid     (1,330 )     (196 )
                 
Balance as of January 3, 2021   Ps. 1,678       1,630  
Schedule of principal actuarial assumptions
    2020     2019     2018  
                   
Financial:                  
Future salary growth     4.0 %     4.5 %     4.8 %
Discount rate     6.1 %     7.1 %     9.2 %
                         
Demographic:                        
Number of employees     1,294       654       684  
Age average     31 years       35 years       35 years  
Longevity average     2 years       3 years       2 years  
Schedule of sensitivity analysis
    Effects as of
January 3,
2021		     Effects as of
December 31,
2019		  
             
Increase / decrease in the discount rate                
+ 0.50%   Ps. 126       (127 )
- 0.50%     (141 )     115