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v3.19.1

Improvements to Concession Assets - Summary of Improvements to Concession Assets (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about service concession arrangements [Line Items] |  |  |
Beginning balance | $ 9,944,022 | $ 8,912,544 | $ 7,294,318
Additions | 1,033,311 | 1,169,139 | 1,221,239
Divestitures | (402) | (23,497) | (368)
Currency translation effect | 5,929 | (114,164) | 397,355
Ending balance | 10,982,860 | 9,944,022 | 8,912,544
Construction in-progress [Member] |  |  |
Disclosure of detailed information about service concession arrangements [Line Items] |  |  |
Beginning balance | 2,376,483 | 1,707,742 | 445,924
Additions | 1,661,060 | 1,417,156 | 1,400,942
Transfers | (1,669,128) | (746,710) | (147,806)
Currency translation effect | 13,703 | (1,705) | 8,682
Ending balance | 2,382,118 | 2,376,483 | 1,707,742
Improvements to concession assets [Member] |  |  |
Disclosure of detailed information about service concession arrangements [Line Items] |  |  |
Beginning balance | 11,779,768 | 10,902,668 | 9,909,384
Additions | 6,366 | 304,042 | 331,044
Divestitures | (7,919) | (30,212) | (436)
Transfers | 1,669,128 | 746,710 | 147,806
Currency translation effect | (5,694) | (143,440) | 514,870
Ending balance | 13,441,649 | 11,779,768 | 10,902,668
Total investment [Member] |  |  |
Disclosure of detailed information about service concession arrangements [Line Items] |  |  |
Beginning balance | 14,156,251 | 12,610,410 | 10,355,308
Additions | 1,667,426 | 1,721,198 | 1,731,986
Divestitures | (7,919) | (30,212) | (436)
Currency translation effect | 8,009 | (145,145) | 523,552
Ending balance | 15,823,767 | 14,156,251 | 12,610,410
Accumulated amortization [Member] |  |  |
Disclosure of detailed information about service concession arrangements [Line Items] |  |  |
Beginning balance | (4,212,229) | (3,697,866) | (3,060,990)
Additions | (634,115) | (552,059) | (510,747)
Divestitures | 7,517 | 6,715 | 68
Currency translation effect | (2,080) | 30,981 | (126,197)
Ending balance | $ (4,840,907) | $ (4,212,229) | $ (3,697,866)

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- Definition The amount of additions to investment property other than those acquired through business combinations. [Refer: Business combinations [member]; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 76 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_76_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 79 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_79_d_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in investment property resulting from disposals. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_76_c&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_79_d_iii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in investment property resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 76 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_76_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 79 -Subparagraph d -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_79_d_vi&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Expiry date 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. Effective 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_76&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 79 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_79_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_b&doctype=Standard -URIDate 2018-03-16 + Details
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