XML 133 R120.htm IDEA: XBRL DOCUMENT 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