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EMPLOYEE BENEFITS (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of defined benefit plans [abstract]  
Disclosure of Defined Benefits Plans Explanatory [Text Block]

 

 

 

 

 

 

 

 

 

    

December 31, 2018

    

December 31, 2017

Short term (1)

 

Ps.

481,320

  

Ps.

404,292

Post-employment

 

  

541,226

  

 

604,110

Long term

 

  

242,335

  

 

229,770

Total

 

Ps.

1,264,881

  

Ps.

1,238,172

 

Disclosure of net defined benefit liability (asset) [text block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Post-Employment Benefits

 

Long-Term Benefits

 

    

December

    

December

    

December

    

December

    

December

    

December

 

 

31, 2018

 

31, 2017

 

31, 2016

 

31, 2018

 

31, 2017

 

31, 2016

Balance at the beginning of the year

 

Ps.

604,110

 

Ps.

509,022

 

Ps.

436,696

 

Ps.

229,770

 

Ps.

191,112

 

Ps.

206,971

Service costs

 

  

13,127

 

 

4,425

 

  

3,006

 

 

21,040

 

  

18,201

 

 

19,243

Interests cost

 

  

36,700

 

 

50,826

 

  

69,348

 

 

13,460

 

  

12,889

 

 

(20,274)

Gain on settlements

 

  

(18,300)

 

 

253

 

  

 —

 

 

 —

 

  

(112)

 

 

 —

Past Service Costs

 

  

(191)

 

 

200

 

  

 —

 

 

1,632

 

  

(3,961)

 

 

 —

 

 

  

635,446

 

 

564,726

 

  

509,050

 

 

265,902

 

  

218,129

 

 

205,940

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in actuarial assumptions from changes in demographic assumptions.

 

  

6,136

 

 

(8,863)

 

  

(1,232)

 

 

388

 

  

(1,432)

 

 

(6,456)

Changes in actuarial assumptions from changes in financial assumptions.

 

  

(24,149)

 

 

109,095

 

  

42,460

 

 

11,831

 

  

43,870

 

 

18,845

 

 

  

(18,013)

 

 

100,232

 

  

41,228

 

 

12,219

 

  

42,438

 

 

12,389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exchange differences

 

  

3,502

 

 

(982)

 

  

6,081

 

 

 —

 

  

 —

 

 

 —

Payments to employees

 

  

(79,709)

 

 

(59,866)

 

  

(47,337)

 

 

(35,786)

 

  

(30,797)

 

 

(27,217)

Balance at the end of the year

 

Ps.

541,226

 

Ps.

604,110

 

Ps.

509,022

 

Ps.

242,335

 

Ps.

229,770

 

Ps.

191,112

 

Disclosure of Detail Information of Variables Used to Calculate Obligation [Text Block]

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

Post-Employment Benefits

    

2018

    

2017

 

Discount interest rate

 

7.29

%  

6.59

%

Inflation rate

 

3.00

%  

3.50

%

Salary growth rate

 

3.00

%  

3.50

%

Pension growth rate

 

3.00

%  

3.50

%

Employee turnover rate (between service year 1 and 40 for men and women the following is the turnover rate)  

 

Tabla de Rotación

 

Tabla de Rotación

 

 

 

SoA 2003 (1)

 

SoA 2003 (1)

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

Long-Term Benefits

    

2018

    

2017

 

Discount interest rate

 

6.75

%  

6.33

%

Inflation rate

 

3.00

%  

3.50

%

Salary growth rate

 

3.00

%  

3.50

%

Pension growth rate

 

N/A

  

N/A

 

Employee turnover rate (between service year 1 and 40 for men and women the following is the turnover rate)

 

Tabla de Rotación

  

Tabla de Rotación

 

 

 

SoA 2003 (1)

 

SoA 2003 (1)

 


(1)

For those entities where a sufficiently large statistic is not yet available to support the actuarial bases, the SoA2003 table is used as a reference. With this table, the probability of permanence of personnel in the entity is established, modified according to the population factor of each benefit.

Disclosure of sensitivity analysis for actuarial assumptions [text block]

 

 

 

 

 

 

 

 

 

    

-0.50 basic points

At December 31, 2018

    

Post-Employment Benefits

    

Long-Term Benefits

Discount interest rate

 

Ps.

559,740

 

Ps.

247,726

Salaries growth rate

 

 

125,140

 

 

234,266

Retirement growth rate

 

 

392,518

 

 

N/A

 

 

 

 

 

 

 

 

 

    

+0.50 basic points

At December 31, 2018

 

Post-Employment Benefits

    

Long-Term Benefits

Discount interest rate

    

Ps.

521,812

    

Ps.

235,544

Salaries growth rate

 

 

136,794

 

 

249,020

Retirement growth rate

 

 

427,272

 

 

N/A

 

Disclosure of information about maturity profile of defined benefit obligation [text block]

 

 

 

 

 

 

 

 

 

    

 

Payments for Post-

    

 

Payments for Long-

Year

 

 

Employment

 

 

term Benefits 

2019

 

Ps.

65,720

 

Ps.

39,104

2020

 

 

56,847

 

 

37,042

2021

 

 

57,615

 

 

32,194

2022

 

 

56,990

 

 

33,102

2023

 

 

54,812

 

 

31,944

Years 2024 – 2028

 

 

255,125

 

 

159,380