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v3.19.1

Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues (Note 21): |  |  |
Aeronautical services | $ 9,499,154 | $ 8,280,522 | $ 7,037,920
Non-aeronautical services | 3,183,532 | 2,772,905 | 2,393,604
Improvements to concession assets | 1,440,204 | 1,312,491 | 1,676,037
Revenues | 14,122,890 | 12,365,918 | 11,107,561
Operating costs: |  |  |
Cost of services (Note 22) | 2,453,722 | 2,110,407 | 1,782,371
Technical assistance fees (Note 32) | 411,477 | 357,451 | 301,820
Concession taxes (Note 9) | 1,076,350 | 944,197 | 764,349
Depreciation and amortization (Note 23) | 1,569,637 | 1,443,562 | 1,348,387
Cost of improvements to concession assets (Note 25) | 1,440,204 | 1,312,491 | 1,676,037
Other income – net (Note 26) | (73,152) | (83,921) | (295)
Operating costs | 6,878,238 | 6,084,187 | 5,872,669
Income from operations | 7,244,652 | 6,281,731 | 5,234,892
Finance cost – net (Note 27): |  |  |
Finance income | 576,694 | 420,735 | 279,570
Finance cost | (1,012,411) | (619,207) | (381,708)
Exchange gain (loss) – net | 199,684 | 99,083 | (500,894)
Finance cost - Net | (236,033) | (99,389) | (603,032)
Share of loss of associate (Note 13) | (947) | (10,620) | (11,728)
Income before income taxes | 7,007,672 | 6,171,722 | 4,620,132
Income tax (Note 12.c): |  |  |
Current | 2,117,491 | 1,849,551 | 1,532,875
Deferred | (248,450) | (408,910) | (266,302)
Income tax | 1,869,041 | 1,440,641 | 1,266,573
Profit for the year | 5,138,631 | 4,731,081 | 3,353,559
Items that are or may be reclassified subsequently to profit or loss |  |  |
Exchange differences on translating foreign operations | (103,569) | (226,494) | 773,453
Items that will not be reclassified to profit or loss |  |  |
Remeasurements of employee benefit – net of income tax | (161) | (2,602) | 10,773
Total comprehensive income for the year | 5,034,901 | 4,501,985 | 4,137,785
Profit for the year attributable to: |  |  |
Controlling interest | 5,037,368 | 4,649,120 | 3,281,884
Non-controlling interest | 101,263 | 81,961 | 71,675
Profit for the year | 5,138,631 | 4,731,081 | 3,353,559
Total comprehensive income for the year attributable to: |  |  |
Controlling interest | 4,936,526 | 4,451,659 | 3,948,323
Non-controlling interest | 98,375 | 50,326 | 189,462
Total comprehensive income for the year | $ 5,034,901 | $ 4,501,985 | $ 4,137,785
Weighted average number of common shares outstanding | 525,575,547 | 525,575,547 | 525,575,547
Basic and diluted earnings per share (in Mexican Pesos, Note 3.s) | $ 9.5844 | $ 8.8457 | $ 6.2443

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