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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2018
USD ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Assets:        
Cash and cash equivalents $ 150,530 $ 2,958,902 $ 2,333,007 $ 3,005,792
Other investments held to maturity 1,000 19,657 49,338  
Accounts receivable, net 35,437 696,566 630,757 714,130
Recoverable taxes 5,731 112,665 130,205 104,114
Repayments for constructions to related parties 1,951 38,347 98,017 46,032
Repayments for contractors 4,740 93,169 218,442 199,486
Other accounts receivable and prepaid expenses 2,048 40,261 38,856 28,905
Total current assets 201,437 3,959,567 3,498,622 4,098,459
Non-current assets:        
Property, leasehold improvements and equipment, net 135,845 2,670,262 2,601,397 2,444,205
Investment in airport concessions, net 435,816 8,566,656 7,648,417 6,513,514
Other assets, net 3,920 77,060 104,330 109,042
Deferred income taxes 16,124 316,939 348,034 380,103
Total non-current assets 591,705 11,630,917 10,702,178 9,446,864
Total assets 793,142 15,590,484 14,200,800 13,545,323
Current liabilities:        
Current portion of long-term debt 2,107 41,425 50,852 56,122
Current major maintenance provision 11,446 224,982 232,645 160,607
Trade accounts payable 11,037 216,947 255,982 262,073
Payable taxes and other accrued expenses 26,208 515,160 434,772 489,201
Accounts payable to related parties 11,508 226,202 130,022 140,328
Total current liabilities 62,306 1,224,716 1,104,273 1,108,331
Non-current liabilities:        
Long-term debt 231,127 4,543,169 4,582,420 4,637,743
Major maintenance provision 36,556 718,566 624,979 509,046
Guarantee deposits 15,882 312,196 304,395 272,511
Labor obligations 4,065 79,905 127,479 111,921
Other long-term liabilities 807 15,858 30,858  
Deferred income taxes 9,368 184,147 197,081 218,791
Total non-current liabilities 297,805 5,853,841 5,867,212 5,750,012
Total liabilities 360,111 7,078,557 6,971,485 6,858,343
Commitment and contingencies
Shareholders’ equity        
Common stock 15,435 303,394 303,394 303,644
Additional paid-in capital 1,515 29,786 29,786 29,786
Total Contributed capital 16,950 333,180 333,180 333,430
Reserve for repurchase of shares 74,581 1,466,016 1,466,016 1,383,124
Retained earnings 332,448 6,534,804 5,281,662 4,846,045
Accumulated other comprehensive loss 671 13,178 (10,991) (8,052)
Total Earned capital 407,700 8,013,998 6,736,687 6,221,117
Controlling interest 424,650 8,347,178 7,069,867 6,554,547
Non-controlling interest 8,381 164,749 159,448 132,433
Total shareholders’ equity 433,031 8,511,927 7,229,315 6,686,980
Total liabilities and shareholders’ equity $ 793,142 $ 15,590,484 $ 14,200,800 $ 13,545,323