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Operating Segment and Geographic Information - Summary of Segment Results, Assets and Liabilities by Segments (Detail) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | $ 9,499,154 | $ 8,280,522 | $ 7,037,920 |
Non-aeronautical services | 3,183,532 | 2,772,905 | 2,393,604 |
Cost of improvements to concession assets | 1,440,204 | 1,312,491 | 1,676,037 |
Total revenues | 14,122,890 | 12,365,918 | 11,107,561 |
Income from operations | 7,244,652 | 6,281,731 | 5,234,892 |
Interest income | 576,694 | 420,735 | 279,570 |
Interest expense | (1,012,411) | (619,207) | (381,708) |
Gain on financial investment held for coverage | 29,643 | 34,361 | 68,261 |
Depreciation and amortization for the year | (1,569,637) | (1,443,562) | (1,348,387) |
Share of loss of associate | (947) | (10,620) | (11,728) |
Income before income taxes | 7,007,672 | 6,171,722 | 4,620,132 |
Income taxes expense | (1,869,041) | (1,440,641) | (1,266,573) |
Total assets | 39,550,502 | 39,517,532 | 36,051,462 |
Total liabilities | 17,778,352 | 17,440,763 | 13,646,893 |
Investments in associates | 35 | 11,016 | 21,636 | $ 92,232
Net cash flows provided by operations activities | 7,235,619 | 6,168,702 | 5,641,203 |
Net cash flow used in investing activities | (2,550,411) | (1,938,575) | (1,816,557) |
Net cash flow used in financing activities | (6,166,694) | (1,687,316) | (1,771,185) |
Additions to non-current as assets | 26,101,558 | 25,065,260 | 24,887,954 |
Operating segments [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 9,499,154 | 8,280,522 | 7,037,920 |
Non-aeronautical services | 3,176,708 | 2,768,205 | 2,393,072 |
Cost of improvements to concession assets | 1,440,204 | 1,312,491 | 1,676,037 |
Total revenues | 14,116,066 | 12,361,218 | 11,107,029 |
Income from operations | 7,226,345 | 6,213,440 | 5,248,095 |
Interest income | 346,813 | 344,991 | 191,186 |
Interest expense | (896,927) | (653,800) | (436,410) |
Depreciation and amortization for the year | (1,538,542) | (1,433,750) | (1,340,182) |
Income before income taxes | 6,843,329 | 5,912,312 | 4,998,886 |
Income taxes expense | (1,719,131) | (1,318,770) | (1,275,454) |
Total assets | 33,041,609 | 32,848,928 | 32,276,543 |
Total liabilities | 13,732,236 | 11,743,146 | 9,804,886 |
Net cash flows provided by operations activities | 7,311,697 | 6,387,940 | 5,306,963 |
Net cash flow used in investing activities | (2,254,734) | (1,948,557) | (1,844,445) |
Net cash flow used in financing activities | (5,116,178) | (3,686,573) | (1,678,613) |
Additions to non-current as assets | 25,372,263 | 24,746,263 | 24,709,652 |
Operating segments [Member] | Guadalajara [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 2,824,677 | 2,426,289 | 2,039,875 |
Non-aeronautical services | 796,739 | 645,997 | 565,381 |
Cost of improvements to concession assets | 110,415 | 326,198 | 521,056 |
Total revenues | 3,731,830 | 3,398,484 | 3,126,311 |
Income from operations | 2,454,759 | 2,072,491 | 1,735,192 |
Interest income | 112,569 | 105,328 | 71,363 |
Interest expense | (230,458) | (168,112) | (96,434) |
Depreciation and amortization for the year | (310,882) | (295,445) | (268,391) |
Income before income taxes | 2,394,213 | 2,008,984 | 1,712,126 |
Income taxes expense | (584,439) | (442,764) | (430,926) |
Total assets | 9,773,884 | 9,289,847 | 8,602,939 |
Total liabilities | 3,519,318 | 3,133,738 | 2,483,043 |
Net cash flows provided by operations activities | 2,233,357 | 1,852,797 | 1,612,152 |
Net cash flow used in investing activities | (284,319) | (414,701) | (555,859) |
Net cash flow used in financing activities | (1,552,530) | (1,144,341) | (616,854) |
Additions to non-current as assets | 5,665,570 | 5,796,853 | 5,757,015 |
Operating segments [Member] | Tijuana [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 1,344,122 | 1,158,896 | 974,023 |
Non-aeronautical services | 326,214 | 304,023 | 265,700 |
Cost of improvements to concession assets | 100,986 | 203,664 | 376,290 |
Total revenues | 1,771,323 | 1,666,582 | 1,616,014 |
Income from operations | 1,042,368 | 883,966 | 765,929 |
Interest income | 44,954 | 45,775 | 11,374 |
Interest expense | (136,453) | (89,265) | (36,905) |
Depreciation and amortization for the year | (180,904) | (161,892) | (153,645) |
Income before income taxes | 979,156 | 840,689 | 740,569 |
Income taxes expense | (210,874) | (152,631) | (175,261) |
Total assets | 5,729,156 | 5,541,186 | 5,322,674 |
Total liabilities | 1,858,474 | 1,498,785 | 1,063,332 |
Net cash flows provided by operations activities | 1,376,334 | 969,246 | 444,953 |
Net cash flow used in investing activities | (378,328) | (410,216) | (427,335) |
Net cash flow used in financing activities | (681,179) | (560,617) | (15,492) |
Additions to non-current as assets | 3,729,013 | 3,615,601 | 3,411,502 |
Operating segments [Member] | Puerto Vallarta [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 1,088,417 | 989,137 | 828,073 |
Non-aeronautical services | 399,427 | 371,939 | 313,309 |
Cost of improvements to concession assets | 40,330 | 101,235 | 109,902 |
Total revenues | 1,528,174 | 1,462,309 | 1,251,283 |
Income from operations | 942,551 | 863,209 | 729,952 |
Interest income | 43,471 | 53,166 | 25,813 |
Interest expense | (65,407) | (52,327) | (32,977) |
Depreciation and amortization for the year | (153,230) | (142,763) | (139,500) |
Income before income taxes | 952,241 | 856,050 | 731,710 |
Income taxes expense | (225,833) | (184,506) | (181,021) |
Total assets | 3,918,644 | 3,875,465 | 3,589,999 |
Total liabilities | 1,158,586 | 1,127,055 | 893,123 |
Net cash flows provided by operations activities | 797,800 | 844,238 | 743,818 |
Net cash flow used in investing activities | (90,743) | (184,142) | (93,100) |
Net cash flow used in financing activities | (739,684) | (436,447) | (506,223) |
Additions to non-current as assets | 2,356,638 | 2,432,387 | 2,456,977 |
Operating segments [Member] | San José del cabo [member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 1,244,106 | 1,111,293 | 895,586 |
Non-aeronautical services | 698,891 | 618,468 | 520,347 |
Cost of improvements to concession assets | 346,956 | 222,106 | 189,625 |
Total revenues | 2,289,954 | 1,951,865 | 1,605,558 |
Income from operations | 1,272,180 | 1,171,837 | 893,382 |
Interest income | 54,836 | 65,601 | 34,894 |
Interest expense | (136,914) | (85,706) | (56,233) |
Depreciation and amortization for the year | (217,858) | (201,241) | (188,376) |
Income before income taxes | 1,218,028 | 1,135,132 | 894,925 |
Income taxes expense | (336,560) | (288,786) | (278,486) |
Total assets | 4,166,561 | 4,133,283 | 4,042,519 |
Total liabilities | 2,228,807 | 1,872,045 | 1,507,615 |
Net cash flows provided by operations activities | 1,063,923 | 1,086,007 | 1,028,391 |
Net cash flow used in investing activities | (418,407) | (323,649) | (208,502) |
Net cash flow used in financing activities | (942,796) | (825,018) | (380,419) |
Additions to non-current as assets | 2,976,072 | 2,762,873 | 2,638,572 |
Operating segments [Member] | Montego Bay [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 1,419,674 | 1,290,079 | 1,169,114 |
Non-aeronautical services | 543,878 | 496,477 | 438,575 |
Cost of improvements to concession assets | 545,959 | 66,131 | 14,344 |
Total revenues | 2,509,511 | 1,852,687 | 1,622,031 |
Income from operations | 646,677 | 565,463 | 524,139 |
Interest income | 6,431 |  |  |
Interest expense | (135,740) | (136,497) | (142,405) |
Depreciation and amortization for the year | (354,963) | (344,861) | (333,924) |
Income before income taxes | 525,351 | 445,269 | 366,464 |
Income taxes expense | (128,246) | (107,062) | (97,113) |
Total assets | 3,039,158 | 3,068,476 | 4,017,963 |
Total liabilities | 2,123,946 | 1,854,290 | 2,000,593 |
Net cash flows provided by operations activities | 860,399 | 788,059 | 753,970 |
Net cash flow used in investing activities | (652,469) | (122,417) | (45,195) |
Net cash flow used in financing activities | (931,248) | (287,859) | (272,823) |
Additions to non-current as assets | 5,924,992 | 5,604,397 | 6,117,021 |
Operating segments [Member] | Hermosillo [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 306,118 | 272,941 | 245,090 |
Non-aeronautical services | 82,922 | 62,481 | 68,399 |
Cost of improvements to concession assets | 47,541 | 174,769 | 133,963 |
Total revenues | 436,581 | 510,191 | 447,451 |
Income from operations | 153,576 | 142,836 | 152,921 |
Interest income | 13,722 | 26,798 | 15,414 |
Interest expense | (50,927) | (35,317) | (19,624) |
Depreciation and amortization for the year | (72,635) | (59,241) | (49,111) |
Income before income taxes | 124,243 | 134,220 | 148,283 |
Income taxes expense | (19,098) | (12,382) | (31,073) |
Total assets | 1,747,518 | 1,715,227 | 1,629,746 |
Total liabilities | 735,487 | 663,360 | 539,716 |
Net cash flows provided by operations activities | 173,726 | 195,867 | 176,530 |
Net cash flow used in investing activities | (61,374) | (202,470) | (132,778) |
Net cash flow used in financing activities | (107,021) | (77,101) | 125,786 |
Additions to non-current as assets | 1,128,854 | 1,134,216 | 1,002,690 |
Operating segments [Member] | Guanajuato [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 484,798 | 386,726 | 318,114 |
Non-aeronautical services | 148,119 | 116,686 | 91,680 |
Cost of improvements to concession assets | 16,244 | 122,133 | 92,516 |
Total revenues | 649,162 | 625,545 | 502,340 |
Income from operations | 408,037 | 312,363 | 251,071 |
Interest income | 19,502 | 15,648 | 11,819 |
Interest expense | (47,099) | (27,125) | (15,460) |
Depreciation and amortization for the year | (61,073) | (52,836) | (47,960) |
Income before income taxes | 386,323 | 303,605 | 244,333 |
Income taxes expense | (99,963) | (69,271) | (59,545) |
Total assets | 1,632,722 | 1,475,581 | 1,308,647 |
Total liabilities | 701,735 | 571,006 | 418,405 |
Net cash flows provided by operations activities | 357,455 | 270,238 | 220,897 |
Net cash flow used in investing activities | (113,388) | (143,243) | (103,264) |
Net cash flow used in financing activities | (155,344) | (123,028) | (88,231) |
Additions to non-current as assets | 990,782 | 967,981 | 859,982 |
Operating segments [Member] | Other Airport [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Aeronautical services | 787,242 | 645,162 | 568,015 |
Non-aeronautical services | 180,517 | 152,133 | 129,681 |
Cost of improvements to concession assets | 231,771 | 96,256 | 238,342 |
Total revenues | 1,199,530 | 893,551 | 936,040 |
Income from operations | 306,197 | 201,276 | 195,508 |
Interest income | 51,327 | 32,674 | 20,509 |
Interest expense | (93,929) | (59,450) | (36,374) |
Depreciation and amortization for the year | (186,997) | (175,472) | (159,275) |
Income before income taxes | 263,776 | 188,364 | 160,475 |
Income taxes expense | (114,118) | (61,368) | (22,028) |
Total assets | 3,033,967 | 3,749,862 | 3,762,056 |
Total liabilities | 1,405,884 | 1,022,866 | 899,060 |
Net cash flows provided by operations activities | 448,702 | 381,488 | 326,250 |
Net cash flow used in investing activities | (255,707) | (147,718) | (278,412) |
Net cash flow used in financing activities | (6,374) | (232,161) | 75,641 |
Additions to non-current as assets | 2,600,342 | 2,431,955 | 2,465,893 |
Operating segments [Member] | Other Companies [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Non-aeronautical services | 6,823 | 4,700 | 532 |
Total revenues | 6,823 | 4,700 | 532 |
Total intersegment revenues | 4,805,223 | 4,265,456 | 3,722,428 |
Income from operations | 4,783,428 | 4,323,747 | 3,484,359 |
Interest income | 1,065,159 | 750,350 | 451,089 |
Interest expense | (950,762) | (640,015) | (308,004) |
Gain on financial investment held for coverage | 29,643 | 34,361 | 68,261 |
Depreciation and amortization for the year | (31,095) | (9,813) | (8,205) |
Share of loss of associate | (947) | (10,620) | (11,728) |
Income before income taxes | 4,929,463 | 4,514,866 | 3,118,808 |
Income taxes expense | (149,910) | (121,871) | 8,881 |
Total assets | 38,884,387 | 38,598,059 | 33,785,689 |
Total liabilities | 13,911,464 | 13,871,716 | 10,226,807 |
Investments in associates | 35 | 11,016 | 21,636 |
Net cash flows provided by operations activities | 810,779 | (105,808) | 334,240 |
Net cash flow used in investing activities | 4,959,209 | 4,839,982 | 3,546,981 |
Net cash flow used in financing activities | (6,305,402) | (2,830,743) | (3,611,664) |
Additions to non-current as assets | 729,295 | 318,997 | 178,302 |
Eliminations [Member] |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Total intersegment revenues | (4,805,223) | (4,265,456) | (3,722,428) |
Income from operations | (4,765,120) | (4,255,456) | (3,497,562) |
Interest income | (835,278) | (674,606) | (362,705) |
Interest expense | 835,278 | 674,606 | 362,705 |
Income before income taxes | (4,765,120) | (4,255,456) | (3,497,562) |
Total assets | (32,375,494) | (31,929,455) | (30,010,770) |
Total liabilities | (9,865,348) | (8,174,099) | (6,384,800) |
Net cash flows provided by operations activities | (886,857) | (113,430) |  |
Net cash flow used in investing activities | (5,254,886) | (4,830,000) | (3,519,092) |
Net cash flow used in financing activities | $ 5,254,886 | $ 4,830,000 | $ 3,519,092 |

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