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v3.19.1

Income Taxes - Summary of Reconciliation of Changes in Deferred Tax Liabilities (Detail) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | $ (784,931) | $ (839,253) | $ (946,673) | $ (818,879)
Effects in profit and loss | 56,451 | 51,538 | 50,863 |
Other comprehensive income | (2,129) | 55,882 | (178,657) |
Accounts receivables [Member] |  |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | (820) | (822) | (10,991) | (2,158)
Effects in profit and loss | 5,220 | (185) | (535) |
Other comprehensive income | (5,218) | 10,354 | (8,298) |
Machinery, equipment and improvements on leased buildings [Member] |  |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | (96,496) | (103,782) | (114,627) | (100,485)
Effects in profit and loss | 6,998 | 5,555 | 6,307 |
Other comprehensive income | 288 | 5,290 | (20,449) |
Improvements to concession assets [Member] |  |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | (1,905) | (2,008) | (2,209) | (2,466)
Effects in profit and loss | 97 | 95 | 94 |
Other comprehensive income | 6 | 106 | 163 |
Airport concessions [Member] |  |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | (700,168) | (748,879) | (835,432) | (728,231)
Effects in profit and loss | 46,399 | 45,675 | 45,003 |
Other comprehensive income | 2,312 | 40,878 | (152,204) |
Accruals [Member] |  |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |  |
Beginning Balance | 14,458 | 16,238 | 16,586 | $ 14,461
Effects in profit and loss | (2,263) | 398 | (6) |
Other comprehensive income | $ 483 | $ (746) | $ 2,131 |

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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