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Consolidated Statements of Income and Other Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
MXN ($)
$ / shares
shares
Dec. 31, 2018
MXN ($)
$ / shares
shares
Dec. 31, 2017
MXN ($)
$ / shares
shares
Revenues:        
Aeronautical services $ 304,814 $ 5,752,662 $ 5,140,052 $ 4,347,031
Non-aeronautical services 96,415 1,819,605 1,625,497 1,456,338
Construction services 50,593 954,834 1,141,505 1,326,458
Total revenues 451,822 8,527,101 7,907,054 7,129,827
Operating costs and expenses:        
Cost of services, excluding depreciation and amortization 50,560 954,207 977,896 981,065
Major maintenance provision 15,489 292,324 248,636 291,038
Cost of construction 50,593 954,834 1,141,505 1,326,458
Administrative expenses 28,754 542,664 563,151 587,917
Right to use airport facilities 19,264 363,561 319,180 271,331
Technical assistance fees 7,954 150,108 172,610 135,074
Depreciation and amortization 22,003 415,252 351,745 299,205
Other income, net (61) (1,155) (205) (1,380)
Total operating costs and expenses 194,556 3,671,795 3,774,518 3,890,708
Operating income 257,266 4,855,306 4,132,536 3,239,119
Interest expense 19,923 376,008 325,557 352,822
Interest income (9,073) (171,236) (194,091) (127,290)
Exchange loss, net 2,696 50,878 15,488 63,072
Total non-operating loss 13,546 255,650 146,954 288,604
Income before income taxes 243,720 4,599,656 3,985,582 2,950,515
Income tax expense 72,709 1,372,222 1,121,403 813,073
Consolidated net income for the year 171,011 3,227,434 2,864,179 2,137,442
Items that will not be subsequently reclassified to profit or loss:        
Actuarial gain (loss) on labor obligations (680) (12,834) 24,173 (4,199)
Income tax relating to actuarial loss (gain) on labor obligations 204 3,850 (4) 1,260
Total other comprehensive income (loss) (476) (8,984) 24,169 (2,939)
Total comprehensive income for the year 170,535 3,218,450 2,888,348 2,134,503
Consolidated net income attributable to:        
Controlling interest 170,606 3,219,798 2,851,822 2,127,576
Non-controlling interest 405 7,636 12,357 9,866
Comprehensive income attributable to:        
Controlling interest 170,130 3,210,814 2,875,991 2,124,637
Non-controlling interest $ 405 $ 7,636 $ 12,357 $ 9,866
Basic and diluted earnings per share of controlling interest | (per share) $ 0.4344 $ 8.1984 $ 7.2483 $ 5.4046
Weighted average shares outstanding 392,736,827 392,736,827 393,446,466 393,660,889