Bank Loans and issuance of Debt Securities (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure Of Detailed Information About Borrowings [Abstract]

Summary of Unpaid Balance of Loan - Loans Contracted with Banking Institutions and Third Parties

With the acquisition of MBJA the company assumed loans previously hired by MBJA. All the loans contracted with banking institutions and third parties are described below with the unpaid balance at each date.

	December 31 2015				December 31 2016				December 31 2017
On September 14, 2007, MBJA signed a simple unsecured loan, with the International Finance Corporation (IFC) for up to USD$20 million. The loan bears interest at a variable rate of 6 month LIBOR plus 392 basis points, for a period of 12 years from this disposition and semi-annual instalments. As of December 31, 2017 the balance amounted to USD$7.5 million.	Ps.	203,457			Ps.	167,884			Ps.	148,014
MBJA signed a simple unsecured loan with its shareholder Vantage in June 2007 for USD$10,936,000, which is repayable at the same maturity date as the IFC´s loans but are subject to restrictions. Interest is accrued at an interest rate of 14% per annum. The loan does not have an expiration date and no amortization schedule.			188,185			225,999					215,843
In February 2009, MBJA signed a simple unsecured loan with guarantees with its shareholder Vantage for USD$510,000 to finance expenses related to a construction project of MBJA. The interest rate was set at 8%. The loan does not have an expiration date and no amortization schedule.			8,775			10,539					10,065
On December 12, 2012, MBJA signed a simple unsecured loan with IFC for USD$13 million. The loan bears interest at a variable rate of six month LIBOR plus 450 basis points, for a period of 5 years from each disposition. As of December 31, 2017 the balance amounted to USD$3,724,452.			219,383				216,972				73,504
In 2014 MBJA signed two finance lease arrangements, one with SITA Information Networking Computing BV for USD$1,792,096, for equipment and the other with SITA Information Networking BV. USA for software support for USD$1,231,858. Both leases are for seven years with a fixed interest rate of 8% per annum. Monthly lease payment total USD$47,132. As of December 31, 2017 the balance amounted to USD$1,792,200.			44,223			46,058					35,370
On January 19, 2016, GAP refinanced with Bank of Nova Scotia the simple unsecured loan contracted previously in the short term for amount of USD $95.5 million, with a five-year maturity. The loan bears interest at LIBOR 1M plus 99 basis points.			1,651,824			1,973,412					1,884,731
On February 15, 2016, GAP refinanced with BBVA Bancomer the simple unsecured loan contracted previously in the short term for amount of USD $95.5 million, with a five-year maturity. The loan bears interest at LIBOR 1M plus 105 basis points.		1,634,618					1,973,412				1,884,731
Total unpaid balance of bank loans and long-term debt			3,950,465				4,614,276				4,252,258
Less - Current portion			(3,529,102	)			(84,758	)			(141,412	)
Long-term portion	Ps.		421,363		Ps.	4,529,518			Ps.	4,110,846

Summary of Issuance of Debt Securities

	December 31 2015			December 31 2016		December 31 2017
Unsecured debt securities issued in the Mexican market on February 20, 2015, for Ps. 1,100,000 under the "GAP 15" name, at a variable interest rate of 28-day TIIE plus 24 basis points for a period of five years, maturing on February 14, 2020. On January 29, 2016, the first reopening was made the long-term debt securities GAP 15 for the total Ps. 1,100,000. With the same maturity as the originally and accrue the same interest rate. At December 29, 2017, the TIIE rate is 7.6311%.	Ps.		1,100,000	Ps.	2,200,000	Ps.		2,200,000
Unsecured debt securities issued in the Mexican market on February 20, 2015, for Ps. 1,500,000 under the name "GAP 15-2" at a fixed annual interest rate of 7.08% over a period of 10 years, maturing on February 7, 2025.		1,500,000			1,500,000			1,500,000
Unsecured debt securities issued in the Mexican market on July 8, 2016, for Ps. 1,500,000 under the "GAP 16" name, at a variable interest rate of 28-day TIIE plus 49 basis points for a period of five years. At December 29, 2017, the TIIE rate is 7.6311%.			—		1,500,000			1,500,000
Unsecured debt securities issued in the Mexican market on April 6, 2017, for Ps. 1,500,000 under the "GAP 17" name, at a variable interest rate of 28-day TIIE plus 49 basis points for a period of five years. At December 29, 2017, the TIIE rate is 7.6311%.			—		—			1,500,000
Unsecured debt securities issued in the Mexican market on November 9, 2017, for Ps. 2,300,000 under the "GAP 17-2" name, at a variable interest rate of 28-day TIIE plus 44 basis points for a period of five years. At December 29, 2017, the TIIE rate is 7.6311%.			—		—			2,300,000
Long-term portion	Ps.		2,600,000	Ps.	5,200,000	Ps.	9,000,000

Summary of Maturity of Long Term Debt Payable

The long-term debt previously described, matures as follows:

Year	Amount
2018	Ps.	141,412
2019		68,568
2020		2,239,743
2021		5,276,684
Thereafter		5,525,851
	Ps.	13,252,258

Summary of Debt Payable

At December 31, 2015, 2016 and 2017, debts are payable by the following companies:

At December 31, 2015

Company

Current

Long-Term

Total

GAP

Ps.

3,286,442

Ps.

2,600,000

Ps.

5,886,442

MBJA

242,660

421,363

664,023

Total

Ps.

3,529,102

Ps.

3,021,363

Ps.

6,550,465

At December 31, 2016

Company

Current

Long-Term

Total

GAP

Ps.

—

Ps.

9,146,824

Ps.

9,146,824

MBJA

84,758

582,694

667,452

Total

Ps.

84,758

Ps.

9,729,518

Ps.

9,814,276

At December 31, 2017

Company

Current

Long-Term

Total

GAP

Ps.

—

Ps.

12,769,461

Ps.

12,769,461

MBJA

141,412

341,385

482,797

Total

Ps.

141,412

Ps.

13,110,846

Ps.

13,252,258

Summary of Reconciliation of Liabilities Arising From Financing Activities

c) Reconciliation of liabilities arising from financing activities

							Non-cash changes
	Balance as of January 1, 2017			Repayments on bank loans			Proceeds from issuance of Debt securities		Reclassification of current installments of long term debt			Exchange effects			Fair value adjustments			Balance as of December 31, 2017
Banks loans and current portion of long-term borrowings	Ps.	84,758		Ps.	(84,758	)	Ps.	—	Ps.	141,412		Ps.	—		Ps.	—		Ps.	141,412
Long-term borrowings		4,529,518			(66,966	)		—		(141,412	)		(210,294	)		—			4,110,846
Debt securities		5,200,000			—			3,800,000		—			—			—			9,000,000
Derivative financial instruments (Note 16)		(72,454	)		—			—		—			—			(34,361	)		(106,815	)
Total	Ps.	9,741,822		Ps.	(151,724	)	Ps.	3,800,000	Ps.	—		Ps.	(210,294	)	Ps.	(34,361	)	Ps.	13,145,443