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Revenues (Tables)
12 Months Ended
Dec. 31, 2020
Revenues  
Schedule of composition of revenues

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

 

2020

    

2019

    

2018

Aeronautical services:

 

  

 

 

  

 

 

  

 

Domestic TUA

 

Ps.

1,857,551

  

Ps.

3,776,401

  

Ps.

3,382,198

International TUA

 

 

542,933

 

 

1,207,989

 

 

1,061,793

Landing charges

 

 

147,387

 

 

229,919

 

 

205,787

Platform for embarking and disembarking

 

 

90,257

 

 

150,055

 

 

136,852

Aircraft parking charges on extended stay or overnight

 

 

31,905

 

 

35,910

 

 

36,402

Domestic and international passenger and carry-on baggage check

 

 

29,688

 

 

62,970

 

 

54,570

Aerocars and jetways

 

 

19,920

 

 

48,074

 

 

47,956

Other airport services, leases and regulated access rights(2)

 

 

222,917

 

 

241,344

 

 

214,494

Total revenues from aeronautical services

 

Ps.

2,942,558

  

Ps.

5,752,662

  

Ps.

5,140,052

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2020

    

2019

    

2018

Non-aeronautical services:

 

  

 

 

  

 

 

  

 

Commercial activities

 

  

 

 

  

 

 

  

 

Car parking charges

    

Ps.

126,818

  

Ps.

279,463

  

Ps.

244,461

Advertising(1)(2)

 

 

59,695

 

 

76,200

 

 

68,475

Retail operations(1)(2)

 

 

64,486

 

 

124,554

 

 

114,418

Food and beverage(1)(2)

 

 

87,499

 

 

144,374

 

 

120,828

Car rental operators(1)(2)

 

 

111,037

 

 

149,454

 

 

131,478

Time share developers(1)(2)

 

 

12,683

 

 

16,663

 

 

14,115

Financial services(2)(3)

 

 

7,853

 

 

10,367

 

 

9,255

Communication and services(1)(2)

 

 

17,800

 

 

16,006

 

 

15,551

Services to passenger

 

 

3,281

 

 

4,127

 

 

2,746

VIP lounges

 

 

36,538

 

 

51,176

 

 

36,649

Other services

 

 

44,300

 

 

43,542

 

 

36,607

Total revenue from commercial activities

 

 

571,990

 

 

915,926

 

 

794,583

 

 

 

 

 

 

 

 

 

 

Diversification activities:

 

 

  

 

 

  

 

 

  

Hotel services

 

 

141,890

 

 

357,032

 

 

344,307

OMA Carga

 

 

183,382

 

 

194,936

 

 

177,396

Real estate services

 

 

16,499

 

 

18,181

 

 

16,352

Industrial services

 

 

51,272

 

 

39,451

 

 

26,340

Other services

 

 

7,547

 

 

4,966

 

 

4,061

Total diversification activities

 

 

400,590

 

 

614,566

 

 

568,456

 

 

 

 

 

 

 

 

 

 

Complementary activities:

 

 

  

 

 

  

 

 

  

Leasing of space(1)(2)

 

 

85,729

 

 

83,477

 

 

74,887

Access rights

 

 

15,819

 

 

19,709

 

 

18,023

Documented baggage inspection

 

 

86,491

 

 

175,006

 

 

153,192

Other services (CUSS and CUTE)

 

 

10,420

 

 

10,921

 

 

16,356

Total of complimentary activities

 

 

198,459

 

 

289,113

 

 

262,458

Total revenue from non-aeronautical services

 

Ps.

1,171,039

  

Ps.

1,819,605

  

Ps.

1,625,497


(1)

These revenues are considered as commercial concessions.

 

(2)

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.