XML 122 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Labor obligations - Movements in defined benefit obligation (Details) - Defined benefit plan - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Changes in net defined benefit liability (asset) [abstract]      
Current service cost $ 7,465 $ 7,467 $ 7,995
Interest cost 7,156 7,677 7,672
Remeasurement (gains)/losses:      
Actuarial gains and losses arising from changes in financial and demographic assumptions 161 10,131  
Actuarial gains and losses arising from experience assumptions (12,995) 14,042 (4,199)
Present value of defined benefit obligation      
Changes in net defined benefit liability (asset) [abstract]      
Present value of defined benefit obligation at beginning of period 79,905 127,479 111,921
Current service cost 7,465 7,467 7,995
Interest cost 7,156 7,677 7,672
Remeasurement (gains)/losses:      
Actuarial gains and losses arising from changes in financial and demographic assumptions (161) (10,131)  
Actuarial gains and losses arising from experience assumptions 12,995 (14,042) 4,199
Benefits paid (1,200) (38,545) (4,308)
Present value of defined benefit obligation at end of period $ 106,160 $ 79,905 $ 127,479