XML 84 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2017
Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

d.

Transactions with other related parties that are included in the consolidated statement of profit or loss and other comprehensive income as of December 31, 2015, 2016 and 2017, are as follows:

 

 

2015

 

2016

 

2017

Commercial revenues:

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V.

   (Independent director)

 

Ps.

15,500

 

Ps.

18,374

 

Ps.

28,093

Mayo 13, S.A. de C.V. (Independent director)

 

Ps.

3,328

 

Ps.

5,341

 

Ps.

10,042

 

 

 

2015

 

 

2016

 

2017

Expenses:

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

    (Shareholder /Services)

 

Ps.

 

 

 

Ps.

5,238

 

Ps.

14,637

 

Key management personnel of entity or parent [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Total Amounts Paid to Key Management Personnel or Directors

 

 

2015

 

2016

 

2017

Management

 

Ps.

28,001

 

Ps.

27,704

 

Ps.

28,587

Independent directors (7)

 

Ps.

5,168

 

Ps.

5,779

 

Ps.

6,205

 

 

e.

The total amounts paid to key management personnel or directors, for the years ended at December 31, 2015, 2016 and 2017 were as follows:

Accounts receivable (payable) [Member] | Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

c.

Accounts receivable (payable) with other related parties that are in the consolidated statement of financial position as of December 31, 2015, 2016 and 2017, are integrated as follows:

 

 

2015

 

 

2016

 

2017

Accounts payable:

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

   (Shareholder /Services)

 

 

 

 

 

Ps.

(1,125)

 

Ps.

(3,777)

 

 

 

2015

 

 

2016

 

 

2017

 

Accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V.

   (Independent adviser)

 

Ps.

383

 

 

Ps.

891

 

 

Ps.

 

 

Mayo 13, S.A. de C.V. (Shareholder)

 

Ps.

 

 

 

Ps.

 

 

 

Ps.

417

 

 

AMP [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

Transactions with AMP, carried out in the ordinary course of business, were entered into at prices comparable to those for transactions with independent parties and were as follows:

 

 

 

2015

 

2016

 

2017

 

AMP, entity with significant influence

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

Technical assistance fees

 

Ps.

234,867

 

Ps.

301,820

 

Ps.

357,451

 

Services received

 

Ps.

2,289

 

Ps.

Ps.2,260

 

Ps.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Otay Tijuana Venture LLC [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

Transactions in the normal course of business were as it follows:

 

 

2015

 

2016

 

2017

Non-airport access rights

 

Ps.

678

 

Ps.

33,138

 

Ps.

43,973