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Airport Concessions (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure Of Service Concession Arrangements [Abstract]  
Summary of Values of Airport Concessions and Rights to Use Airport Facilities

The table below shows the values of airport concessions and rights to use airport facilities as of December 31, 2015, 2016 and 2017:

 

Acquisition cost

 

Ps.

15,938,359

 

assigned to:

 

 

 

 

 

Rights to use airport facilities (Note 11):

 

 

 

 

 

Runways, aprons, platforms

 

Ps.

519,057

 

Buildings

 

 

 

577,270

 

Other facilities

 

 

 

91,241

 

Land

 

 

 

930,140

 

 

 

 

 

2,117,708

 

Airport concessions

 

 

 

13,820,651

 

 

 

Ps.

15,938,359

 

 
Summary of Value of Concessions

The value of the concessions at December 31, 2015, 2016 and 2017 is as follows:

 

 

 

December 31,

2015

 

 

December 31,

2016

 

 

December 31,

2017

 

Mexican airport concession

 

Ps.

13,820,651

 

 

Ps.

13,820,651

 

 

Ps.

13,820,651

 

Other airport concession  (fair value on date of

   acquisition in USD$176,086,000) (1)

 

 

 

3,029,824

 

 

 

 

3,638,641

 

 

 

 

3,475,128

 

Less - accumulated amortization (2)

 

 

 

(4,610,308

)

 

 

 

(5,074,369

)

 

 

 

(5,541,118

)

 

 

Ps.

12,240,167

 

 

Ps.

12,384,923

 

 

Ps.

11,754,661

 

 

(1)

The other airport concession includes translation effect for an amount of Ps. 345,908, Ps. 608,817 and Ps. 445,304 as of December 31, 2015, 2016 and 2017, respectively.

(2)

Amortization includes translation effect for an amount of Ps. 6,600, Ps. 32,941 and Ps. 35,629 as of December 2015 and 2016 and 2017, respectively.

The amortization charge for the years ended December 31, 2015, 2016 and 2017, amounts to Ps. 400,953, Ps. 464,061 and Ps. 466,749, respectively.