Operating segment and geographic information (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Of Operating Segments [Abstract]

Summary of Segment Results, Assets and Liabilities by Segments

Following are the segment results, assets and liabilities by segments for the years ended December 31, 2016, 2017 and 2018.

December 31, 2016	Guadalajara				Tijuana				Puerto Vallarta			San José del Cabo				Montego Bay			Hermosillo				Guanajuato			Other Airports				Total reportable segments				Other Companies			Eliminations			Total
Aeronautical services	Ps.		2,039,875		Ps.		974,023		Ps.	828,073		Ps.		895,586		Ps.	1,169,114		Ps.		245,090		Ps.	318,114		Ps.		568,015		Ps.		7,037,920		Ps.	—		Ps.	—		Ps.	7,037,920
Non-aeronautical services			565,381				265,700			313,309				520,347			438,575				68,399			91,680				129,681				2,393,072			532			—			2,393,604
Improvements to concessions assets			521,056				376,290			109,902				189,625			14,344				133,963			92,516				238,342				1,676,037			—			—			1,676,037
Total revenues		3,126,311				1,616,014				1,251,283			1,605,558				1,622,031			447,451				502,340			936,040				11,107,029				532			—			11,107,561
Total intersegment revenues			—				—			—				—			—				—			—				—				—			3,722,428			(3,722,428	)		—
Income from operations			1,735,192				765,929			729,952				893,382			524,139				152,921			251,071				195,508				5,248,095			3,484,359			(3,497,562	)		5,234,892
Interest income			71,363				11,374			25,813				34,894			—				15,414			11,819				20,509				191,186			451,089			(362,705	)		279,570
Interest expense			(96,434	)			(36,905	)		(32,977	)			(56,233	)		(142,405	)			(19,624	)		(15,460	)			(36,374	)			(436,410	)		(308,004	)		362,705			(381,708	)
Gain on financial investment held for coverage			—				—			—				—			—				—			—				—				—			68,261			—			68,261
Depreciation and amortization for the year			(268,391	)			(153,645	)		(139,500	)			(188,376	)		(333,924	)			(49,111	)		(47,960	)			(159,275	)			(1,340,182	)		(8,205	)		—			(1,348,387	)
Share of loss of associate			—				—			—				—			—				—			—				—				—			(11,728	)		—			(11,728	)
Income before income taxes			1,712,126				740,569			731,710				894,925			366,464				148,283			244,333				160,475				4,998,886			3,118,808			(3,497,562	)		4,620,132
Income taxes expense			(430,926	)			(175,261	)		(181,021	)			(278,486	)		(97,113	)			(31,073	)		(59,545	)			(22,028	)			(1,275,454	)		8,881			—			(1,266,573	)
Total assets			8,602,939				5,322,674			3,589,999				4,042,519			4,017,963				1,629,746			1,308,647				3,762,056				32,276,543			33,785,689			(30,010,770	)		36,051,462
Total liabilities			2,483,043				1,063,332			893,123				1,507,615			2,000,593				539,716			418,405				899,060				9,804,886			10,226,807			(6,384,800	)		13,646,893
Investments in associates			—				—			—				—			—				—			—				—				—			21,636			—			21,636
Net cash flows provided by operations activities			1,612,152				444,953			743,818				1,028,391			753,970				176,530			220,897				326,250				5,306,963			334,240			—			5,641,203
Net cash flow used in investing activities			(555,859	)			(427,335	)		(93,100	)			(208,502	)		(45,195	)			(132,778	)		(103,264	)			(278,412	)			(1,844,445	)		3,546,981			(3,519,092	)		(1,816,557	)
Net cash flow used in financing activities			(616,854	)			(15,492	)		(506,223	)			(380,419	)		(272,823	)			125,786			(88,231	)			75,641				(1,678,613	)		(3,611,664	)		3,519,092			(1,771,185	)
Additions to non-current as assets			5,757,015				3,411,502			2,456,977				2,638,572			6,117,021				1,002,690			859,982				2,465,893				24,709,652			178,302			—			24,887,954

December 31, 2017	Guadalajara			Tijuana			Puerto Vallarta			San José del Cabo			Montego Bay			Hermosillo			Guanajuato			Other Airports			Total reportable segments			Other Companies			Eliminations			Total
Aeronautical services	Ps.	2,426,289		Ps.	1,158,896		Ps.	989,137		Ps.	1,111,293		Ps.	1,290,079		Ps.	272,941		Ps.	386,726		Ps.	645,162		Ps.	8,280,522		Ps.	—		Ps.	—		Ps.	8,280,522
Non-aeronautical services		645,997			304,023			371,939			618,468			496,477			62,481			116,686			152,133			2,768,205			4,700			—			2,772,905
Improvements to concessions assets		326,198			203,664			101,235			222,106			66,131			174,769			122,133			96,256			1,312,491			—			—			1,312,491
Total revenues		3,398,484			1,666,582			1,462,309			1,951,865			1,852,687			510,191			625,545			893,551			12,361,218			4,700			—			12,365,918
Total intersegment revenues		—			—			—			—			—			—			—			—			—			4,265,456		(4,265,456)				—
Income from operations		2,072,491			883,966			863,209			1,171,837			565,463			142,836			312,363			201,276			6,213,440			4,323,747		(4,255,456)				6,281,731
Interest income		105,328			45,775			53,166			65,601			—			26,798			15,648			32,674			344,991			750,350			(674,606	)		420,735
Interest expense		(168,112	)		(89,265	)		(52,327	)		(85,706	)		(136,497	)		(35,317	)		(27,125	)		(59,450	)		(653,800	)		(640,015	)		674,606			(619,207	)
Gain on financial investment held for coverage		—			—			—			—			—			—			—			—			—			34,361			—			34,361
Depreciation and amortization for the year		(295,445	)		(161,892	)		(142,763	)		(201,241	)		(344,861	)		(59,241	)		(52,836	)		(175,472	)		(1,433,750	)		(9,813	)		—			(1,443,562	)
Share of loss of associate		—			—			—			—			—			—			—			—			—			(10,620	)		—			(10,620	)
Income before income taxes		2,008,984			840,689			856,050			1,135,132			445,269			134,220			303,605			188,364			5,912,312			4,514,866			(4,255,456	)		6,171,722
Income taxes expense		(442,764	)		(152,631	)		(184,506	)		(288,786	)		(107,062	)		(12,382	)		(69,271	)		(61,368	)		(1,318,770	)		(121,871	)		—			(1,440,641	)
Total assets		9,289,847			5,541,186			3,875,465			4,133,283			3,068,476			1,715,227			1,475,581			3,749,862			32,848,928			38,598,059			(31,929,455	)		39,517,532
Total liabilities		3,133,738			1,498,785			1,127,055			1,872,045			1,854,290			663,360			571,006			1,022,866			11,743,146			13,871,716			(8,174,099	)		17,440,763
Investment in associates		—			—			—			—			—			—			—			—			—			11,016			—			11,016
Net cash flows provided by operations activities		1,852,797			969,246			844,238			1,086,007			788,059			195,867			270,238			381,488			6,387,940			(105,808	)		(113,430	)		6,168,702
Net cash flow used in investing activities		(414,701	)		(410,216	)		(184,142	)		(323,649	)		(122,417	)		(202,470	)		(143,243	)		(147,718	)		(1,948,557	)		4,839,982			(4,830,000	)		(1,938,575	)
Net cash flow used in financing activities		(1,144,341	)		(560,617	)		(436,447	)		(825,018	)		(287,859	)		(77,101	)		(123,028	)		(232,161	)		(3,686,573	)		(2,830,743	)		4,830,000			(1,687,316	)
Additions to non-current as assets		5,796,853			3,615,601			2,432,387			2,762,873			5,604,397			1,134,216			967,981			2,431,955			24,746,263			318,997			—			25,065,260

December 31, 2018	Guadalajara			Tijuana			Puerto Vallarta			San José del Cabo			Montego Bay			Hermosillo			Guanajuato			Other Airports			Total reportable segments			Other Companies			Eliminations			Total
Aeronautical services	Ps.	2,824,677		Ps.	1,344,122		Ps.	1,088,417		Ps.	1,244,106		Ps.	1,419,674		Ps.	306,118		Ps.	484,798		Ps.	787,242		Ps.	9,499,154		Ps.	—		Ps.	—		Ps.	9,499,154
Non-aeronautical services		796,739			326,214			399,427			698,891			543,878			82,922			148,119			180,517			3,176,708			6,823			—			3,183,532
Improvements to concession assets		110,415			100,986			40,330			346,956			545,959			47,541			16,244			231,771			1,440,204			—			—			1,440,204
Total revenues		3,731,830			1,771,323			1,528,174			2,289,954			2,509,511			436,581			649,162			1,199,530			14,116,066			6,823			—			14,122,890
Total intersegment revenues		—			—			—			—			—			—			—			—			—			4,805,223			(4,805,223	)		—
Income from operations		2,454,759			1,042,368			942,551			1,272,180			646,677			153,576			408,037			306,197			7,226,345			4,783,428			(4,765,120	)		7,244,652
Interest income		112,569			44,954			43,471			54,836			6,431			13,722			19,502			51,327			346,813			1,065,159			(835,278	)		576,694
Interest expense		(230,458	)		(136,453	)		(65,407	)		(136,914	)		(135,740	)		(50,927	)		(47,099	)		(93,929	)		(896,927	)		(950,762	)		835,278			(1,012,411	)
Gain on financial investment held for coverage		—			—			—			—			—			—			—			—			—			29,643			—			29,643
Depreciation and amortization for the year		(310,882	)		(180,904	)		(153,230	)		(217,858	)		(354,963	)		(72,635	)		(61,073	)		(186,997	)		(1,538,542	)		(31,095	)		—			(1,569,637	)
Share of loss of associate		—			—			—			—			—			—			—			—			—			(947	)		—			(947	)
Income before income taxes		2,394,213			979,156			952,241			1,218,028			525,351			124,243			386,323			263,776			6,843,329			4,929,463			(4,765,120	)		7,007,672
Income taxes expense		(584,439	)		(210,874	)		(225,833	)		(336,560	)		(128,246	)		(19,098	)		(99,963	)		(114,118	)		(1,719,131	)		(149,910	)		—			(1,869,041	)
Total assets		9,773,884			5,729,156			3,918,644			4,166,561			3,039,158			1,747,518			1,632,722			3,033,967			33,041,609			38,884,387			(32,375,494	)		39,550,502
Total liabilities		3,519,318			1,858,474			1,158,586			2,228,807			2,123,946			735,487			701,735			1,405,884			13,732,236			13,911,464			(9,865,348	)		17,778,352

Investments in associates		—			—			—			—			—			—			—			—			—			35			—			35
Net cash flows provided by operations activities		2,233,357			1,376,334			797,800			1,063,923			860,399			173,726			357,455			448,702			7,311,697			810,779			(886,857	)		7,235,619
Net cash flow used in investing activities		(284,319	)		(378,328	)		(90,743	)		(418,407	)		(652,469	)		(61,374	)		(113,388	)		(255,707	)		(2,254,734	)		4,959,209			(5,254,886	)		(2,550,411	)
Net cash flow used in financing activities		(1,552,530	)		(681,179	)		(739,684	)		(942,796	)		(931,248	)		(107,021	)		(155,344	)		(6,374	)		(5,116,178	)		(6,305,402	)		5,254,886			(6,166,694	)
Additions to non-current as assets		5,665,570			3,729,013			2,356,638			2,976,072			5,924,992			1,128,854			990,782			2,600,342			25,372,263			729,295			—			26,101,558