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

Employee benefits (Tables)

v3.22.1
Employee benefits (Tables)
12 Months Ended
Dec. 31, 2021
Employee benefits  
Schedule of net defined benefit liability and its components

    

2021

    

2020

    

2019

Balance at January 01

 

Ps.

1,678

 

1,630

 

1,355

Included in profit or loss:

 

  

  

 

  

 

  

Current service cost

 

  

614

 

425

 

424

Interest cost

 

  

101

 

114

 

123

Net cost of the period

 

  

715

 

539

 

547

Included in other comprehensive income:

 

  

  

 

  

 

  

Actuarial loss (gain)

 

  

(83)

 

1,199

 

(102)

Income tax effect

 

  

 

(360)

 

26

Other:

 

  

  

 

  

 

  

Benefits paid

 

  

(217)

 

(1,330)

 

(196)

Balance as of December 31, 2021

 

Ps.

2,093

 

1,678

 

1,630

Schedule of principal actuarial assumptions

    

2021

    

2020

    

2019

 

Financial:

 

  

 

  

 

  

Future salary growth

 

5.0

%  

4.0

%  

4.5

%

Discount rate

 

7.6

%  

6.1

%  

7.1

%

Demographic:

 

  

 

  

 

  

Number of employees

 

1,272

 

1,294

 

654

Age average

 

32 years

 

31 years

 

35 years

Longevity average

 

2 years

 

2 years

 

3 years

Schedule of sensitivity analysis

Effects as of

    

Effects as of

    

Effects as of

December 31,

January 03,

December 31,

2021

2021

2019

Increase / decrease in the discount rate

+ 0.50%  

Ps.

156

 

126

 

(127)

- 0.50%  

  

(174)

 

(141)

 

115