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Investment in associate (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Of Significant Investments In Associates [Abstract]

Schedule of Associate of Company

Details of the associate of the Company at the end of the reporting period is as follow:

Name of associate

Place of constitution

and operation

Proportion of

ownership interest

and voting power

held by the Company

SCL Terminal Aérea de Santiago, S. A.

Santiago de Chile, Chile

14.77

%

Schedule of Net Results of SCL Comprised

At December 31, 2016, 2017 and 2018, the net results of SCL is comprised as follows:

		2016					2017					2018
Net (loss) profit SCL		Ps.		(79,401	)		Ps.		19,330			Ps.		(6,411	)
Proportion of ownership interest and voting power held by the Company				14.77	%				14.77	%				14.77	%
Share of (loss) profit of associate		Ps.		(11,728	)		Ps.		2,855			Ps.		(947	)

Schedule of Investment in Associate

The detail of the investment in the associate as of December 31, 2018 is as follows:

		Balance
Initial investment		Ps.		105,936
Share of loss of associate 2015				(13,704	)
Balance at December 31, 2015				92,232
Payment of dividends and capital reduction 2016				(58,868	)
Share of loss of associate 2016				(11,728	)
Balance at December 31, 2016				21,636
Adjustment to the investment SCL				(13,475	)
Share of profit of associate 2017				2,855
Balance at December 31, 2017				11,016
Payment of capital reduction 2018				(10,034	)
Share of loss of associate 2018				(947	)
Balance at December 31, 2018		Ps.		35

Schedule of Condensed Statements of Financial Position

Condensed statements of financial position as of December 31, 2016, 2017 and 2018:

		2016					2017					2018
Current assets		Ps.		344,243			Ps.		142,672			Ps.		47,681
Non – current assets				50,412					—					—
Total assets				394,655					142,672					47,681
Total liability				193,554					51,189					37,845
Stockholders´ equity		Ps.		201,101			Ps.		91,483			Ps.		9,836

Schedule of Condensed Statement of Comprehensive (Loss) Profit

Condensed statement of comprehensive (loss) profit for the year ended December 31, 2016 2017 and 2018:

		2016					2017					2018
Revenues		Ps.		13,629			Ps.		56,373			Ps.		1,773
Costs, expenses and income taxes				93,030					37,043					8,184
(Loss) Profit of the year		Ps.		(79,401	)		Ps.		19,330			Ps.		(6,411	)