XML 114 R98.htm IDEA: XBRL DOCUMENT v3.19.1
Employee benefits, Defined benefit obligation (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of net defined benefit liability (asset) [abstract]    
Balance at period start $ 175,560 $ 164,207
Interest cost (225) (140)
Benefits paid (379) (9,272)
Miscellaneous 80 (296)
Actuarial losses and gains (10,801) (223)
Balance at period end 176,606 175,560
Pensions and Seniority Premiums [Member]    
Disclosure of net defined benefit liability (asset) [abstract]    
Current service cost 4,114 5,460
Interest cost 12,994 12,015
Pensions and Seniority Premiums [Member] | DBO [Member]    
Disclosure of net defined benefit liability (asset) [abstract]    
Balance at period start 153,572 144,049
Current service cost 4,114 5,460
Interest cost 12,994 12,015
Benefits paid (165) (296)
Benefits paid from plan assets (8,840) (9,272)
Miscellaneous 300 908
Actuarial losses and gains (7,847) 708
Balance at period end 154,128 153,572
Termination of Employment [Member]    
Disclosure of net defined benefit liability (asset) [abstract]    
Current service cost 1,858 1,868
Interest cost 2,245 1,941
Termination of Employment [Member] | DBO [Member]    
Disclosure of net defined benefit liability (asset) [abstract]    
Balance at period start 24,687 21,809
Current service cost 1,858 1,868
Interest cost 2,245 1,941
Benefits paid (214) 0
Benefits paid from plan assets 0 0
Miscellaneous (18) 0
Actuarial losses and gains (2,954) (931)
Balance at period end $ 25,604 $ 24,687