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Major maintenance provision (Tables)
12 Months Ended
Dec. 31, 2019
Major maintenance provision.  
Schedule of composition and changes of major maintenance provision

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

 

 

 

 

 

December 31, 2019

 

    

2018

    

Additions

    

Disbursements

    

Short-term

    

Long-term

Major maintenance of concessioned assets

 

Ps.

943,548

 

Ps.

315,481

(1)  

Ps.

(305,133)

 

Ps.

151,554

 

Ps.

802,342

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

 

 

 

 

 

December 31, 2018

 

    

2017

    

Additions

    

Disbursements

    

Short-term

    

Long-term

Major maintenance of concessioned assets

 

Ps.

857,624

 

Ps.

225,244

(1)  

Ps.

(139,320)

 

Ps.

224,982

 

Ps.

718,566

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

 

 

 

 

 

December 31, 2017

 

    

2016

    

Additions

    

Disbursements

    

Short-term

    

Long-term

Major maintenance of concessioned assets

 

Ps.

669,653

 

Ps.

285,755

(1)  

Ps.

(97,784)

 

Ps.

232,645

 

Ps.

624,979


Includes Ps. (23,157), Ps.23,392 and Ps.5,477, recognized as interest income in the consolidated statement of income and other comprehensive income, for the unwinding effect of the present value calculation as of December 31, 2019, 2018 and 2017, respectively.