XML 108 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Cost of services
12 Months Ended
Dec. 31, 2019
Cost of services  
Cost of services

28.         Cost of services

 

The cost of services is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2019

    

2018

    

2017

Wages and salaries

    

Ps.

242,237

  

Ps.

231,753

  

Ps.

219,890

Maintenance

 

 

177,191

 

 

152,583

 

 

184,246

Security and insurance

 

 

161,351

 

 

170,549

 

 

176,197

Utilities (electric, cleaning and water)

 

 

177,250

 

 

210,158

 

 

189,238

Building lease

 

 

15,683

 

 

44,359

 

 

45,181

Allowance for doubtful accounts

 

 

(241)

 

 

(5,960)

 

 

(10,561)

Cost of hotel service

 

 

85,706

 

 

65,853

 

 

65,034

Employee statutory profit sharing

 

 

236

 

 

1,099

 

 

1,568

Equipment lease, fees and others

 

 

94,794

 

 

107,502

 

 

110,272

 

 

Ps.

954,207

  

Ps.

977,896

  

Ps.

981,065