XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues (Note 21):      
Aeronautical services $ 8,280,522 $ 7,037,920 $ 5,419,022
Non-aeronautical services 2,772,905 2,393,604 1,849,252
Improvements to concession assets 1,312,491 1,676,037 838,635
Revenues 12,365,918 11,107,561 8,106,909
Operating costs:      
Cost of services (Note 22) 2,110,407 1,782,371 1,558,258
Technical assistance fees (Note 32) 357,451 301,820 236,507
Concession taxes (Note 10) 944,197 764,349 483,086
Depreciation and amortization (Note 23) 1,443,562 1,348,387 1,156,435
Cost of improvements to concession assets (Note 25) 1,312,491 1,676,037 838,635
Other income – net (Note 26) (83,921) (295) (254,612)
Operating costs 6,084,187 5,872,669 4,018,309
Income from operations 6,281,731 5,234,892 4,088,600
Finance cost – net (Note 27):      
Finance income 420,735 279,570 90,889
Finance cost (619,207) (381,708) (209,304)
Exchange gain (loss) – net 99,083 (500,894) (338,395)
Finance cost - Net (99,389) (603,032) (456,810)
Share of loss of associate (Note 14) (10,620) (11,728) (13,704)
Income before income taxes 6,171,722 4,620,132 3,618,086
Income tax (Note 13.c):      
Current 1,849,551 1,532,875 1,030,026
Deferred (408,910) (266,302) (182,717)
Income tax 1,440,641 1,266,573 847,309
Profit for the year 4,731,081 3,353,559 2,770,777
Items that are or may be reclassified subsequently to profit or loss      
Exchange differences on translating foreign operations (226,494) 773,453 482,394
Items that will not be reclassified to profit or loss      
Remeasurements of employee benefit – net of income tax (2,602) 10,773  
Total comprehensive income for the year 4,501,985 4,137,785 3,253,171
Profit for the year attributable to:      
Controlling interest 4,649,120 3,281,884 2,726,020
Non-controlling interest 81,961 71,675 44,757
Profit for the year 4,731,081 3,353,559 2,770,777
Total comprehensive income for the year attributable to:      
Controlling interest 4,451,659 3,948,323 3,141,513
Non-controlling interest 50,326 189,462 111,658
Total comprehensive income for the year $ 4,501,985 $ 4,137,785 $ 3,253,171
Weighted average number of common shares outstanding 525,575,547 525,575,547 525,575,547
Basic and diluted earnings per share (in Mexican Pesos, Notes 3.s and w.) $ 8.8457 $ 6.2443 $ 5.1867