XML 62 R49.htm IDEA: XBRL DOCUMENT
v3.19.1

Improvements to concession assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Disclosure Of Service Concession Arrangements [Abstract] |
Summary of Improvements to Concession Assets | As of December 31, 2016, 2017 and 2018, the improvements to concession assets are comprised as follows:
|  | Balance as of January 1, 2016 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2016 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. | 9,909,384 |  |  | Ps. | 331,044 |  |  | Ps. |  | (436 | ) |  | Ps. | 147,806 |  |  | Ps. | 514,870 |  |  | Ps. | 10,902,668 |
Construction in-progress |  |  |  | 445,924 |  |  |  |  | 1,400,942 |  |  |  |  | — |  |  |  |  | (147,806 | ) |  |  |  | 8,682 |  |  |  |  | 1,707,742 |
Total investment |  |  |  | 10,355,308 |  |  |  |  | 1,731,986 |  |  |  |  | (436 | ) |  |  |  | — |  |  |  |  | 523,552 |  |  |  |  | 12,610,410 |
Accumulated amortization |  |  |  | (3,060,990 | ) |  |  |  | (510,747 | ) |  |  |  | 68 |  |  |  |  | — |  |  |  |  | (126,197 | ) |  |  |  | (3,697,866 | )
Net amounts |  | Ps. | 7,294,318 |  |  | Ps. | 1,221,239 |  |  | Ps. |  | (368 | ) |  | Ps. |  | — |  |  | Ps. | 397,355 |  |  | Ps. | 8,912,544 |
|  | Balance as of January 1, 2017 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2017 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. | 10,902,668 |  |  | Ps. | 304,042 |  |  | Ps. |  | (30,212 | ) |  | Ps. | 746,710 |  |  | Ps. |  | (143,440 | ) |  | Ps. | 11,779,768 |
Construction in-progress |  |  |  | 1,707,742 |  |  |  |  | 1,417,156 |  |  |  |  | — |  |  |  |  | (746,710 | ) |  |  |  | (1,705 | ) |  |  |  | 2,376,483 |
Total investment |  |  |  | 12,610,410 |  |  |  |  | 1,721,198 |  |  |  |  | (30,212 | ) |  |  |  | — |  |  |  |  | (145,145 | ) |  |  |  | 14,156,251 |
Accumulated amortization |  |  |  | (3,697,866 | ) |  |  |  | (552,059 | ) |  |  |  | 6,715 |  |  |  |  | — |  |  |  |  | 30,981 |  |  |  |  | (4,212,229 | )
Net amounts |  | Ps. | 8,912,544 |  |  | Ps. | 1,169,139 |  |  | Ps. |  | (23,497 | ) |  | Ps. |  | — |  |  | Ps. |  | (114,164 | ) |  | Ps. | 9,944,022 |
|  | Balance as of January 1, 2018 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2018 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 11,779,768 |  |  | Ps. |  | 6,366 |  |  | Ps. |  | (7,919 | ) |  | Ps. |  | 1,669,128 |  |  | Ps. |  | (5,694 | ) |  | Ps. |  | 13,441,649 |
Construction in-progress |  |  |  | 2,376,483 |  |  |  |  | 1,661,060 |  |  |  |  | — |  |  |  |  | (1,669,128 | ) |  |  |  | 13,703 |  |  |  |  | 2,382,118 |
Total investment |  |  |  | 14,156,251 |  |  |  |  | 1,667,426 |  |  |  |  | (7,919 | ) |  |  |  | — |  |  |  |  | 8,009 |  |  |  |  | 15,823,767 |
Accumulated amortization |  |  |  | (4,212,229 | ) |  |  |  | (634,115 | ) |  |  |  | 7,517 |  |  |  |  | — |  |  |  |  | (2,080 | ) |  |  |  | (4,840,907 | )
Net amounts |  | Ps. |  | 9,944,022 |  |  | Ps. |  | 1,033,311 |  |  | Ps. |  | (402 | ) |  | Ps. |  | — |  |  | Ps. |  | 5,929 |  |  | Ps. |  | 10,982,860 |
Summary of the Net Amounts of Improvements to Concession Assets | At December 31, 2016, 2017 and 2018, the net amounts of improvements to concession assets are:
|  | Total balance as of |
|  | December 31, 2016 |  |  | December 31, 2017 |  |  | December 31, 2018 |
Net amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. | 7,204,802 |  |  | Ps. | 7,567,539 |  |  | Ps. |  | 8,600,742 |
Construction in-progress |  |  |  | 1,707,742 |  |  |  |  | 2,376,483 |  |  |  |  | 2,382,118 |
Total amounts |  | Ps. | 8,912,544 |  |  | Ps. | 9,944,022 |  |  | Ps. |  | 10,982,860 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfServiceConcessionArrangementsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of improvements to concession assets. + References No definition available. + Details
Name: | pac_DisclosureOfImprovementsToConcessionAssetsExplanatory
Namespace Prefix: | pac_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of net amounts of improvements to concession assets. + References No definition available. + Details
Name: | pac_DisclosureOfNetAmountsOfImprovementsToConcessionAssetsExplanatory
Namespace Prefix: | pac_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration