XML 94 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combination - Summary of Fair Value the Identifiable Assets Acquired and Liabilities Assumed (Detail) - MXN ($)
$ in Thousands
12 Months Ended
Apr. 01, 2015
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Identifiable Assets Acquired        
Improvements to concession assets   $ 6,848,394 $ 7,567,539 $ 7,204,802
Liabilities Assumed        
Bargain purchase gain   $ 189,744    
Desarrollo De Concesiones Aeroportuarias [Member]        
Identifiable Assets Acquired        
Cash and cash equivalents $ 383,799      
Trade accounts receivable 98,211      
Other current assets 78,597      
Machinery and equipment 398,072      
Improvements to concession assets 1,816,380      
Airport concessions 2,684,026      
Other assets 74,926      
Total identifiable assets acquired 5,534,011      
Liabilities Assumed        
Accounts playable (155,515)      
Loans (658,981)      
Deferred income taxes (749,579)      
Total current liabilities (1,564,075)      
Net assets acquired 3,969,936      
Cash consideration paid 2,927,367      
Fair value of non-controlling interest 852,825      
Liabilities Assumed 3,780,192      
Bargain purchase gain $ 189,744