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Cost of Sales, Selling Expenses and Administrative Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Cost of Sales, Selling Expenses and Administrative Expenses  
Schedule of depreciation, amortization and other amortization included in cost of sales, selling expenses, administrative expenses and other expenses

 

 

 

 

 

 

 

 

 

 

 

    

2020

    

2019

    

2018

Cost of sales

 

Ps.

16,775,214

 

Ps.

16,035,227

 

Ps.

14,147,169

Selling expenses

 

 

1,473,940

 

 

1,695,616

 

 

1,694,966

Administrative expenses

 

 

3,392,496

 

 

3,809,379

 

 

4,436,746

 

 

Ps.

21,641,650

  

Ps.

21,540,222

 

Ps.

20,278,881

 

Schedule of expenses related to IFRS 16 included in cost of sales, selling expenses and administrative expenses

 

 

 

 

 

    

2020

Expenses relating to variable lease payment not included in the measurement of the lease liability

 

Ps.

103,340

Expenses relating to short-term leases and leases of low-value assets

 

 

234,673

Total

 

Ps.

338,013

 

Schedule of employee benefits

 

 

 

 

 

 

 

 

 

 

 

    

2020

    

2019

    

2018

Short-term employee benefits

 

Ps.

17,921,266

 

Ps.

16,821,651

 

Ps.

16,000,255

Other short-term employee benefits

 

 

1,396,804

  

 

1,210,671

 

  

949,294

Share-based compensation

 

  

984,356

  

 

1,129,644

 

  

1,327,549

Post-employment benefits

 

  

292,026

  

 

259,064

 

  

171,156

 

 

Ps.

20,594,452

  

Ps.

19,421,030

 

Ps.

18,448,254