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Revenues (Tables)
12 Months Ended
Dec. 31, 2019
Revenues  
Schedule of composition of revenues

 

 

Year ended December 31, 

 

 

2019

    

2018

    

2017

Aeronautical services:

 

  

 

 

  

 

 

  

 

Domestic TUA

 

Ps.

3,776,401

  

Ps.

3,382,198

  

Ps.

2,801,751

International TUA

 

 

1,207,989

 

 

1,061,793

 

 

921,539

Landing charges

 

 

229,919

 

 

205,787

 

 

178,638

Platform for embarking and disembarking

 

 

150,055

 

 

136,852

 

 

119,123

Aircraft parking charges on extended stay or overnight

 

 

35,910

 

 

36,402

 

 

31,923

Domestic and international passenger and carry-on baggage check

 

 

62,970

 

 

54,570

 

 

48,762

Aerocars and jetways

 

 

48,074

 

 

47,956

 

 

44,234

Other airport services, leases and regulated access rights(3)

 

 

241,344

 

 

214,494

 

 

201,061

Total revenues from aeronautical services(1)

 

Ps.

5,752,662

  

Ps.

5,140,052

  

Ps.

4,347,031

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2019

    

2018

    

2017

Non-aeronautical services:

 

  

 

 

  

 

 

  

 

Commercial activities

 

  

 

 

  

 

 

  

 

Car parking charges

    

Ps.

279,463

  

Ps.

244,461

  

Ps.

200,948

Advertising(2)(3)

 

 

76,200

 

 

68,475

 

 

106,045

Retail operations(2)(3)

 

 

124,554

 

 

114,418

 

 

106,908

Food and beverage(2)(3)

 

 

144,374

 

 

120,828

 

 

101,577

Car rental operators(2)(3)

 

 

149,454

 

 

131,478

 

 

92,770

Time share developers(2)(3)

 

 

16,663

 

 

14,115

 

 

13,193

Financial services(2)(3)

 

 

10,367

 

 

9,255

 

 

7,418

Communication and services(2)(3)

 

 

16,006

 

 

15,551

 

 

13,604

Services to passenger

 

 

4,127

 

 

2,746

 

 

2,662

VIP lounges

 

 

51,176

 

 

36,649

 

 

20,453

 

 

 

 

 

 

 

 

 

 

Other services

 

 

43,542

 

 

36,607

 

 

31,420

Total revenue from commercial activities

 

 

915,926

 

 

794,583

 

 

696,998

 

 

 

 

 

 

 

 

 

 

Diversification activities:

 

 

  

 

 

  

 

 

  

Hotel services

 

 

357,032

 

 

344,307

 

 

340,279

OMA Carga

 

 

194,936

 

 

177,396

 

 

152,963

Real estate services

 

 

18,181

 

 

16,352

 

 

12,328

Industrial services

 

 

39,451

 

 

26,340

 

 

14,647

Other services

 

 

4,966

 

 

4,061

 

 

4,405

Total diversification activities

 

 

614,566

 

 

568,456

 

 

524,622

 

 

 

 

 

 

 

 

 

 

Complementary activities:

 

 

  

 

 

  

 

 

  

Leasing of space(2)(3)

 

 

83,477

 

 

74,887

 

 

73,575

Access rights

 

 

19,709

 

 

18,023

 

 

16,538

Documented baggage inspection

 

 

175,006

 

 

153,192

 

 

132,262

Other services

 

 

10,921

 

 

16,356

 

 

12,343

Total of complimentary activities

 

 

289,113

 

 

262,458

 

 

234,718

Total revenue from non-aeronautical services

 

Ps.

1,819,605

  

Ps.

1,625,497

  

Ps.

1,456,338


(1)

For the years ended December 31, 2019, 2018 and 2017, includes incentives given to airlines for Ps. 219,139, Ps. 87,422, and Ps. 62,048, respectively .

 

(2)

These revenues are considered as commercial concessions.

 

(3)

Revenues from commercial concessions and complementary activities are generated principally based on the terms of Company’s operating lease agreements. Lease agreements are based on either a monthly rent (which generally increases each year based on the NCPI) and/or the greater of a monthly minimum guaranteed rent or a percentage of the lessee’s monthly revenues. Monthly rent and minimum guaranteed rent are included under the caption “Commercial concessions” above.