XML 85 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Transactions with related parties (Tables)
 12 Months Ended
Dec. 31, 2018
Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

d.

Transactions with other related parties that are included in the consolidated statement of profit or loss and other comprehensive income as of December 31, 2016, 2017 and 2018, are as follows:

 

 

 

2016

 

 

2017

 

 

2018

 

Commercial revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V.

   (Independent Director)

 

Ps.

18,374

 

 

Ps.

28,093

 

 

Ps.

 

32,236

 

Mayo 13, S.A. de C.V. (Independent Director)

 

Ps.

5,341

 

 

Ps.

10,042

 

 

Ps.

 

9,443

 

Otayconnect, S. de R.L. de C.V. (Shareholder)

 

Ps.

 

—

 

 

Ps.

 

—

 

 

Ps.

 

300

 

Promotora Cabo Real, S.A. de C.V. (Shareholder)

 

Ps.

 

22,125

 

 

Ps.

 

22,225

 

 

Ps.

 

21,059

 

Santanem, S.A. de C.V. (Shareholder)

 

Ps.

 

176

 

 

Ps.

 

—

 

 

Ps.

 

—

 

 

 

 

 

2016

 

 

2017

 

 

2018

 

Technical advisory:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

   (Shareholder)

 

 

5,238

 

 

Ps.

14,637

 

 

Ps.

 

8,896

 

Otayconnect, S. de R.L. de C.V. (Shareholder)

 

Ps.

 

—

 

 

Ps.

 

—

 

 

Ps.

 

477

 
Key management personnel of entity or parent [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Total Amounts Paid to Key Management Personnel or Directors

 

e.

The total amounts paid to key management personnel or directors, for the years ended at December 31, 2016, 2017 and 2018 were as follows:

 

 

 

2016

 

2017

 

2018

 

Management

 

Ps.

27,704

 

Ps.

28,587

 

Ps.

 

28,961

 

Independent directors (7)

 

Ps.

5,779

 

Ps.

6,205

 

Ps.

 

8,140

 
Accounts receivable (payable) [Member] | Other related parties [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

 

c.

Accounts receivable (payable) with other related parties that are in the consolidated statement of financial position as of December 31, 2016, 2017 and 2018, are integrated as follows:

 

 

 

2016

 

 

2017

 

 

2018

 

Accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Especialistas en Alta Cocina, S.A. de C.V.(Independent adviser)

 

Ps.

891

 

 

Ps.

 

—

 

 

Ps.

 

93

 

Mayo 13, S.A. de C.V. (Shareholder)

 

Ps.

 

—

 

 

Ps.

 

417

 

 

Ps.

 

—

 

OTV (Shareholder)

 

Ps.

 

6,150

 

 

Ps.

 

5,950

 

 

Ps.

 

—

 

 

 

 

2016

 

 

2017

 

 

2018

Accounts payable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A. (Shareholder)

 

Ps.

(1,125)

 

 

Ps.

(3,777)

 

 

Ps.

(7,698)

OTV (Shareholder)

 

Ps.

 

—

 

 

Ps.

 

—

 

 

Ps.

(465)
AMP [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties

Transactions with AMP, carried out in the ordinary course of business, were entered into at prices comparable to those for transactions with independent parties and were as follows:

 

 

 

2016

 

2017

 

 

2018

 

AMP, entity with significant influence

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

Technical assistance fees

 

Ps.

301,820

 

Ps.

357,451

 

 

Ps.

 

411,477

 

Services received

 

Ps.

2,260

 

Ps.

 

—

 

 

Ps.

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Otay Tijuana Venture LLC [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties Transactions in the normal course of business were as it follows:

 

 

2016

 

2017

 

2018

 

Non-airport access rights

 

Ps.

33,138

 

Ps.

43,973

 

Ps.

 

3,737