CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
OPERADORA DE SITES MEXICANOS, S.A.B. DE C.V. AND SUBSIDIARIES
The following are the amounts recognized in profit or loss:
Depreciation of right-of-use assets
Lease interest
Total amount recognized in the statement of comprehensive income
13. RETIREMENT BENEFITS
2022
2021
Ps.
2,172,022
1,832,264
Ps.
1,660,574
1,416,680
Ps.
4,004,286
Ps.
3,077,254
An analysis of the net periodic benefit expense and the defined benefit obligation associated with the Company's post-employment benefits (seniority premiums and termination
benefit plan) as at and for the years ended 31 December 2022 and 2021 is as follows:
a) Net periodic benefit expense
Analysis of net periodic benefit expense for 2022:
Current-year service cost
Interest cost
Net periodic benefit expense
Analysis of net periodic benefit expense for 2021:
Current-year service cost
Interest cost
Net periodic benefit expense
Retirement
benefits
2022
Termination
benefits
Total
Ps.
812
Ps.
473
Ps.
1,285
548
605
1,153
Ps.
1,360
Ps.
1,078
Ps.
2,438
Retirement
benefits
2021
Termination
benefits
Total
Ps.
666
Ps.
614
Ps.
1,280
620
451
1,070
Ps.
1,286
Ps.
1,064
Ps.
2,350
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