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Investment in associate (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure Of Significant Investments In Associates [Abstract]  
Schedule of Associate of Company

Details of the associate of the Company at the end of the reporting period is as follow:

 

Name of associate

 

Place of constitution

and operation

 

Proportion of

ownership interest

and voting power

held by the Company

 

SCL Terminal Aérea de Santiago, S. A.

 

Santiago de Chile, Chile

 

 

14.77

%

 
Schedule of Net Results of SCL Comprised

At December 31, 2015, 2016 and 2017, the net results of SCL is comprised as follows:

 

 

 

2015

 

 

2016

 

 

2017

 

Net (loss) profit SCL

 

Ps.

(92,783)

 

 

Ps.

 

(79,401

)

 

Ps.

 

19,330

 

Proportion of ownership interest and voting power

   held by the Company

 

 

 

14.77

%

 

 

 

14.77

%

 

 

 

14.77

%

Share of (loss) profit of associate.

 

Ps.

 

(13,704

)

 

Ps.

 

(11,728

)

 

Ps.

 

2,855

 

 
Schedule of Investment in Associate

The detail of the investment in the associate as of December 31, 2017 is as follows:

 

 

 

Balance

 

Initial investment

 

Ps.

 

105,936

 

Share of loss of associate 2015

 

 

 

(13,704

)

Balance at December 31, 2015

 

 

 

92,232

 

Reimbursements 2016

 

 

 

(58,868

)

Share of loss of associate 2016

 

 

 

(11,728

)

Balance at December 31, 2016

 

 

 

21,636

 

Adjustment to the investment SCL

 

 

 

(13,475

)

Share of profit of associate 2017

 

 

 

2,855

 

Balance at December 31, 2017

 

Ps.

 

11,016

 

 
Schedule of Condensed Statements of Financial Position

Condensed statements of financial position as of December 31, 2015, 2016 and 2017:

 

 

 

2015

 

 

2016

 

 

2017

 

Current assets

 

Ps.

 

411,465

 

 

Ps.

 

344,243

 

 

Ps.

 

142,672

 

Non – current assets

 

 

 

281,943

 

 

 

 

50,412

 

 

 

 

—

 

Total assets

 

 

 

693,408

 

 

 

 

394,655

 

 

 

 

142,672

 

Total liability

 

 

 

193,476

 

 

 

 

193,554

 

 

 

 

51,189

 

Shareholders´ equity

 

Ps.

 

499,932

 

 

Ps.

201,101

 

 

Ps.

 

91,483

 

 
Schedule of Condensed Statement of Comprehensive (Loss) Profit

Condensed statement of comprehensive (loss) profit for the period of nine months ended December 31, 2015 and year ended, 2016 and 2017:

 

 

 

Nine months ended

December 2015

 

 

2016

 

 

2017

 

Revenues

 

Ps.

 

674,027

 

 

Ps.

 

13,629

 

 

Ps.

 

56,373

 

Costs, expenses and income taxes

 

 

 

766,810

 

 

 

 

93,030

 

 

 

 

37,043

 

(Loss) Profit of the year

 

Ps.

 

(92,783

)

 

Ps.

 

(79,401

)

 

Ps.

 

19,330