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Consolidated Statements of Income and Other Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
MXN ($)
$ / shares
shares
Dec. 31, 2019
MXN ($)
$ / shares
shares
Dec. 31, 2018
MXN ($)
$ / shares
shares
Revenues:        
Aeronautical services $ 147,803 $ 2,942,558 $ 5,752,662 $ 5,140,052
Non-aeronautical services 58,820 1,171,039 1,819,605 1,625,497
Construction services 62,981 1,253,869 954,834 1,141,505
Total revenues 269,604 5,367,466 8,527,101 7,907,054
Operating costs and expenses:        
Cost of services, excluding depreciation and amortization 38,474 765,958 954,207 977,896
Major maintenance provision 19,717 392,531 292,324 248,636
Cost of construction 62,981 1,253,869 954,834 1,141,505
Administrative expenses 26,022 518,059 542,664 563,151
Right to use airport facilities 10,006 199,202 363,561 319,180
Technical assistance fees 4,077 81,164 150,108 172,610
Depreciation and amortization 21,867 435,344 415,252 351,745
Other income, net (7) (129) (1,155) (205)
Total operating costs and expenses 183,137 3,645,998 3,671,795 3,774,518
Operating income 86,466 1,721,468 4,855,306 4,132,536
Interest expense 21,121 420,499 376,008 325,557
Interest income (5,620) (111,889) (171,236) (194,091)
Exchange loss, net (3,994) (79,522) 50,878 15,488
Total non-operating loss 11,507 229,088 255,650 146,954
Income before income taxes 74,960 1,492,380 4,599,656 3,985,582
Income tax expense 19,815 394,501 1,372,222 1,121,403
Consolidated net income for the year 55,145 1,097,879 3,227,434 2,864,179
Items that will not be subsequently reclassified to profit or loss:        
Actuarial gain (loss) on labor obligations (655) (13,039) (12,834) 24,173
Income tax relating to actuarial loss (gain) on labor obligations 196 3,912 3,850 (4)
Total other comprehensive income (loss) (459) (9,127) (8,984) 24,169
Total comprehensive income for the year 54,686 1,088,752 3,218,450 2,888,348
Consolidated net income attributable to:        
Controlling interest 54,968 1,094,358 3,219,798 2,851,822
Non-controlling interest 177 3,521 7,636 12,357
Comprehensive income attributable to:        
Controlling interest 54,509 1,085,231 3,210,814 2,875,991
Non-controlling interest $ 177 $ 3,521 $ 7,636 $ 12,357
Basic and diluted earnings per share of controlling interest | (per share) $ 0.1409 $ 2.8038 $ 8.1984 $ 7.2483
Weighted average shares outstanding 390,313,970 390,313,970 392,736,827 393,446,466