CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
b) An analysis of changes in the Company's net defined benefit obligation is as follows:
Net defined benefit obligation:
Net defined benefit obligation as at 31 December 2020
Remeasurements for the year
Current-year service cost
Interest cost
Charges to the reserve
Actuarial gain
Net defined benefit obligation as at 31 December 2021
Remeasurements for the year
Current-year service cost
Interest cost
Charges to the reserve
Actuarial gain
Net defined benefit obligation as at 31 December 2022
c) An analysis of the net defined benefit obligation is as follows:
Provisions for:
Vested benefit obligation
Net defined benefit obligation
Ps.
Retirement
benefits
Termination
benefits
Total
7,158
615
Ps.
3,480
Ps.
327
10,638
942
566
427
993
(354)
(354)
(641)
1,803
1,162
7,698
5,683
13,381
(192)
923
731
(551)
(551)
(799)
(822)
(1,624)
Ps.
6,707
Ps.
5,233
Ps.
11,937
Retirement
benefits
2022
Termination
benefits
Total
Ps.
6,707
Ps.
5,230
Ps.
Ps.
6,707
Ps.
5,230
Ps.
11,937
11,937
Retirement
benefits
2021
Termination
benefits
Total
Provisions for:
Vested benefit obligation
Ps.
7,698
Ps.
5,682
Ps.
13,380
Net defined benefit obligation
Ps.
7,698
Ps.
5,682
Ps.
13,380
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