|
|
|
Pensions |
|
Seniority |
|
2017 |
|
2016 |
|
|||||
|
Defined benefit obligations: |
|
|
|
|
|
|
|
|
|
|||||
|
Beginning of year |
|
Ps. |
2,066,629 |
|
Ps. |
447,606 |
|
Ps. |
2,514,235 |
|
Ps. |
2,471,725 |
|
|
|
Service cost |
|
83,246 |
|
48,809 |
|
132,055 |
|
125,952 |
|
|||||
|
Interest cost |
|
120,737 |
|
28,363 |
|
149,100 |
|
144,465 |
|
|||||
|
Benefits paid |
|
(307,645 |
) |
(261,845 |
) |
(569,490 |
) |
(244,560 |
) |
|||||
|
Remeasurement of post-employment benefit obligations |
|
11,059 |
|
179,789 |
|
190,848 |
|
212,049 |
|
|||||
|
Past service cost |
|
— |
|
2,405 |
|
2,405 |
|
(195,396 |
) |
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
End of year |
|
1,974,026 |
|
445,127 |
|
2,419,153 |
|
2,514,235 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Fair value of plan assets: |
|
|
|
|
|
|
|
|
|
|||||
|
Beginning of year |
|
1,381,896 |
|
611,866 |
|
1,993,762 |
|
2,064,546 |
|
|||||
|
Remeasurement return on plan assets |
|
85,430 |
|
39,225 |
|
124,655 |
|
128,365 |
|
|||||
|
Remeasurement of post-employment benefit obligations |
|
(73,870 |
) |
(19,939 |
) |
(93,809 |
) |
(70,471 |
) |
|||||
|
Benefits paid |
|
(152,724 |
) |
(168,826 |
) |
(321,550 |
) |
(128,678 |
) |
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
End of year |
|
1,240,732 |
|
462,326 |
|
1,703,058 |
|
1,993,762 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Unfunded (overfunded) status of the plan assets |
|
Ps. |
733,294 |
|
Ps. |
(17,199 |
) |
Ps. |
716,095 |
|
Ps. |
520,473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|