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Investment in airport concessions (Tables)
12 Months Ended
Dec. 31, 2020
Investment in airport concessions  
Schedule of carrying value and changes in concessioned assets

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2020

    

2019

    

2018

Projects completed and in operation:

 

 

  

 

 

  

 

 

  

Airport concessions

 

Ps.

605,643

 

Ps.

605,643

 

Ps.

605,643

Rights to use airport facilities

 

 

3,356,762

 

 

3,356,762

 

 

3,356,762

Improvements to concessioned assets (see note 15)

 

 

8,594,136

 

 

7,331,450

 

 

6,165,810

Improvements to concessioned assets in progress

 

 

615,246

 

 

624,063

 

 

834,868

Accumulated amortization

 

 

(2,942,131)

 

 

(2,650,807)

 

 

(2,396,427)

 

 

Ps.

10,229,656

 

Ps.

9,267,111

 

Ps.

8,566,656

 

The changes in investment in concessions are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2020

    

2019

    

2018

Investment in airport concessions

 

 

  

 

 

  

 

 

  

Beginning balance

 

Ps.

11,917,919

 

Ps.

10,963,084

 

Ps.

9,821,579

Increase

 

 

1,253,868

 

 

954,835

 

 

1,141,505

Ending balance

 

 

13,171,787

 

 

11,917,919

 

 

10,963,084

Amortization of airport concessions:

 

 

  

 

 

  

 

 

  

Beginning balance

 

 

(2,650,807)

 

 

(2,396,427)

 

 

(2,173,162)

Increase

 

 

(291,323)

 

 

(254,380)

 

 

(223,266)

Ending balance

 

 

(2,942,131)

 

 

(2,650,807)

 

 

(2,396,427)

Net investment in airport concessions

 

Ps.

10,229,656

 

Ps.

9,267,111

 

Ps.

8,566,656

 

Schedule of contractual obligations under development plan

 

 

 

 

 

 

 

 

 

Amount

 

 

 

 

Year

 

 

 

2021

 

 

2,565,502

2022

 

 

2,655,068

2023

 

 

2,620,741

2024

 

 

2,510,125

2025

 

 

2,235,465

 

 

 

12,586,901