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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Income Taxes [Abstract] |
Summary of Balances of Recoverable Taxes | The balances of recoverable taxes are comprised as follows:
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Recoverable taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IMPAC |  | Ps. |  | 111,987 |  |  | Ps. |  | 57,759 |  |  | Ps. |  | 39,186 |
ISR |  |  |  | 21,780 |  |  |  |  | 40,492 |  |  |  |  | 98,742 |
IVA |  |  |  | 30,886 |  |  |  |  | 28,729 |  |  |  |  | 35,508 |
Tax to cash deposits |  |  |  | 863 |  |  |  |  | 343 |  |  |  |  | — |
Business flat tax (IETU) |  |  |  | 3,506 |  |  |  |  | 3,399 |  |  |  |  | 1,929 |
Withholding taxes |  |  |  | 26,040 |  |  |  |  | 22,362 |  |  |  |  | 43,130 |
Corporation taxes |  |  |  | 3,316 |  |  |  |  | 66,338 |  |  |  |  | 71,599 |
Other |  |  |  | 198 |  |  |  |  | 722 |  |  |  |  | 1,481 |
|  | Ps. |  | 198,576 |  |  | Ps. |  | 220,144 |  |  | Ps. |  | 291,575 |
Summary of Income Tax Expense (Benefit) | Income Tax – Income tax expense (benefit) for the years ended December 31, 2017, 2018 and 2019 consists of the following:
|  | 2017 |  |  | 2018 |  |  | 2019 |
ISR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | Ps. |  | 1,849,551 |  |  | Ps. |  | 2,117,491 |  |  | Ps. |  | 2,055,783 |
Deferred |  |  |  | (408,910 | ) |  |  |  | (248,450 | ) |  |  |  | (164,340 | )
|  | Ps. |  | 1,440,641 |  |  | Ps. |  | 1,869,041 |  |  | Ps. |  | 1,891,443 |
Schedule of Effective Tax Rate | Effective tax rate – The reconciliation of the statutory income tax rate and the actual effective income tax rate as a percentage of income before income taxes for the years ended December 31, 2017, 2018 and 2019 is shown below:
|  | % |  |  | 2017 |  |  | % |  |  |  | 2018 |  |  | % |  |  | 2019 |
Income before income taxes |  |  |  |  |  | Ps. |  | 6,171,722 |  |  |  |  |  |  | Ps. |  | 7,007,672 |  |  |  |  |  |  | Ps. |  | 7,346,185 |
Income tax by applying the weighted average statutory rate (1) |  |  | 30.0 | % |  |  |  | 1,851,517 |  |  |  | 30.0 | % |  |  |  | 2,102,302 |  |  |  | 30.0 | % |  |  |  | 2,203,856 |
Effects of inflation over monetary assets |  |  | (7.8 | )% |  |  |  | (478,609 | ) |  |  | (3.9 | )% |  |  |  | (271,601 | ) |  |  | (3.5 | )% |  |  |  | (260,249 | )
(Unrecognized) applied tax loss carryforwards |  |  | 1.0 | % |  |  |  | 62,975 |  |  |  | 0.8 | % |  |  |  | 57,733 |  |  |  | 0.8 | % |  |  |  | 61,953 |
Derecognition of deferred tax asset |  |  | 1.0 | % |  |  |  | 63,657 |  |  |  | 0.9 | % |  |  |  | 60,115 |  |  |  | — |  |  |  |  | — |
Loss of goodwill impairment, not deductible |  |  | (0.1 | )% |  |  |  | (4,043 | ) |  |  | — |  |  |  |  | — |  |  |  | — |  |  |  |  | — |
Tax rate change in border area |  |  | — |  |  |  |  | — |  |  |  | 0.3 | % |  |  |  | 19,391 |  |  |  | (0.1 | )% |  |  |  | (10,332 | )
Employee benefits |  |  | (0.2 | %) |  |  |  | (12,220 | ) |  |  | (0.1 | %) |  |  |  | (603 | ) |  |  | (0.1 | %) |  |  |  | (9,586 | )
Cancellation of recoverable tax on assets - undue payments |  |  | (0.1 | )% |  |  |  | (7,587 | ) |  |  | (0.8 | )% |  |  |  | (54,444 | ) |  |  | — |  |  |  |  | — |
Other |  |  | (0.6 | )% |  |  |  | (35,049 | ) |  |  | (0.6 | )% |  |  |  | (43,852 | ) |  |  | (1.3 | )% |  |  |  | (94,199 | )
Effective tax rate |  |  | 23.2 | % |  | Ps. |  | 1,440,641 |  |  |  | 26.6 | % |  | Ps. |  | 1,869,041 |  |  |  | 25.8 | % |  | Ps. |  | 1,891,443 |
(1) | The tax rate used for the 2017, 2018 and 2019 previous reconciliations above is the average corporate tax rate, respectively payable by corporate entities in Mexico, Jamaica and Spain on taxable profits in accordance with tax laws in these jurisdictions.
Schedule of Net Deferred Income Tax Assets and Net Deferred Income Tax Liability | The net deferred income tax assets are from Mexican subsidiaries:
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Deferred ISR asset (liability): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected credit loss |  | Ps. |  | 7,209 |  |  | Ps. |  | 10,636 |  |  | Ps. |  | 10,831 |
Machinery and equipment |  |  |  | 37,645 |  |  |  |  | 46,723 |  |  |  |  | 50,590 |
Improvements to concession assets |  |  |  | 511,166 |  |  |  |  | 567,497 |  |  |  |  | 605,052 |
Airport concessions and rights to use airport facilities |  |  |  | 4,461,211 |  |  |  |  | 4,592,116 |  |  |  |  | 4,654,502 |
Other acquired rights |  |  |  | 130,776 |  |  |  |  | 139,268 |  |  |  |  | 143,596 |
Derivative financial instruments |  |  |  | (30,667 | ) |  |  |  | (39,492 | ) |  |  |  | 82,370 |
Other assets |  |  |  | 387 |  |  |  |  | 445 |  |  |  |  | 449 |
Tax loss carryforwards |  |  |  | 170,990 |  |  |  |  | 113,257 |  |  |  |  | 51,304 |
Employee benefits |  |  |  | 27,257 |  |  |  |  | 27,805 |  |  |  |  | 30,373 |
Accruals |  |  |  | 12,966 |  |  |  |  | 14,024 |  |  |  |  | 19,877 |
Recoverable tax on assets |  |  |  | 25,342 |  |  |  |  | — |  |  |  |  | — |
Deferred income tax asset |  | Ps. |  | 5,354,282 |  |  | Ps. |  | 5,472,279 |  |  | Ps. |  | 5,648,944 |
The net deferred income tax liability corresponds to the subsidiaries in Jamaica:
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Deferred tax (liability) asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables |  | Ps. |  | (822 | ) |  | Ps. |  | (820 | ) |  | Ps. |  | (1,169 | )
Machinery, equipment and improvements on leased assets |  |  |  | (103,782 | ) |  |  |  | (96,496 | ) |  |  |  | (76,881 | )
Improvements to concession assets |  |  |  | (2,008 | ) |  |  |  | (1,905 | ) |  |  |  | (1,712 | )
Airport concessions |  |  |  | (748,879 | ) |  |  |  | (700,168 | ) |  |  |  | (615,751 | )
Accruals |  |  |  | 16,238 |  |  |  |  | 14,458 |  |  |  |  | 13,604 |
Deferred tax liability |  | Ps. |  | (839,253 | ) |  | Ps. |  | (784,931 | ) |  | Ps. |  | (681,909 | )
Schedule of Unrecognized Deferred Income Tax Assets | Unrecognized deferred income tax assets – Unrecognized deferred income tax assets in the consolidated statement of financial position is comprised of the following items of the Mexican Companies:
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Tax loss carryforwards |  | Ps. |  | 212,464 |  |  | Ps. |  | 235,475 |  |  | Ps. |  | 269,898 |
Deductible tax temporary difference |  |  |  | 47,533 |  |  |  |  | 98,929 |  |  |  |  | 102,342 |
Recoverable tax on assets |  |  |  | 225,209 |  |  |  |  | — |  |  |  |  | — |
|  | Ps. |  | 485,206 |  |  | Ps. |  | 334,404 |  |  | Ps. |  | 372,240 |
Summary of Deferred Income Tax from Tax Loss Carryforwards | Deferred income tax from tax loss carryforwards – The Company generated tax loss carryforwards in the airports of Los Mochis, Manzanillo, and at Grupo Aeroportuario del Pacífico, S.A.B. de C.V. The Company estimates tax loss carryforwards will be recoverable in Grupo Aeroportuario del Pacífico, S.A.B. de C.V. With respect to tax legislation relating to concessions, such losses will expire in 2048, except for the tax losses of Grupo Aeroportuario del Pacífico, S.A.B. de C.V., which expire in 2026. Tax losses that can be recovered based on management’s financial projections are recognized as part of the deferred tax asset.
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Tax loss carryforwards |  | Ps. |  | 1,278,180 |  |  | Ps. |  | 1,162,441 |  |  | Ps. |  | 1,070,673 |
Unrecognized tax loss carryforwards |  |  |  | (708,212 | ) |  |  |  | (784,917 | ) |  |  |  | (899,659 | )
Recognized tax loss carryforwards |  | Ps. |  | 569,968 |  |  | Ps. |  | 377,524 |  |  | Ps. |  | 171,014 |
Summary of Reconciliation of Changes in Deferred Tax Assets |
|  | Balance as of January 1, 2017 |  |  | Effects of profit and loss |  |  | Allocation to recoverable taxes |  |  | Other comprehensive income |  |  | Balance as of December 31, 2017 |
Temporary differences for the deferred tax asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected credit loss |  | Ps. | 8,267 |  |  | Ps. | (1,058) |  |  | Ps. | — |  |  | Ps. | — |  |  | Ps. |  | 7,209 |
Machinery, equipment and improvements on leased assets |  |  |  | 31,854 |  |  |  |  | 5,791 |  |  |  | — |  |  |  | — |  |  |  |  | 37,645 |
Improvements to concession assets |  |  |  | 411,620 |  |  |  |  | 99,546 |  |  |  |  | — |  |  |  | — |  |  |  |  | 511,166 |
Airport concessions and rights to use airport facilities |  |  |  | 4,162,475 |  |  |  |  | 298,736 |  |  |  | — |  |  |  | — |  |  |  |  | 4,461,211 |
Other acquired rights |  |  |  | 118,215 |  |  |  |  | 12,561 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 130,776 |
Derivative financial instruments |  |  |  | (20,446 | ) |  |  |  | (10,221 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | (30,667 | )
Other assets |  |  |  | 268 |  |  |  |  | 119 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 387 |
Tax loss carryforwards |  |  |  | 233,965 |  |  |  |  | (62,975 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | 170,990 |
Employee benefits |  |  |  | 20,898 |  |  |  |  | 8,721 |  |  |  |  | — |  |  |  |  | (2,362 | ) |  |  |  | 27,257 |
Accruals |  |  |  | 9,469 |  |  |  |  | 3,497 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 12,966 |
Recoverable tax on assets |  |  |  | 94,259 |  |  |  |  | 2,656 |  |  |  |  | (71,573 | ) |  |  |  | — |  |  |  |  | 25,342 |
Total deferred tax asset |  | Ps. |  | 5,070,844 |  |  | Ps. |  | 357,373 |  |  | Ps. |  | (71,573 | ) |  | Ps. |  | (2,362 | ) |  | Ps. |  | 5,354,282 |
|  | Balance as of January 1, 2018 |  |  | Effects of profit and loss |  |  | Allocation to recoverable taxes |  |  | Other comprehensive income |  |  | Balance as of December 31, 2018 |
Temporary differences for the deferred tax asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected credit loss |  | Ps. |  | 7,209 |  |  | Ps. |  | 3,427 |  |  | Ps. | — |  |  | Ps. | — |  |  | Ps. |  | 10,636 |
Machinery, equipment and improvements on leased assets |  |  |  | 37,645 |  |  |  |  | 9,078 |  |  |  | — |  |  |  | — |  |  |  |  | 46,723 |
Improvements to concession assets |  |  |  | 511,166 |  |  |  |  | 56,331 |  |  |  |  | — |  |  |  | — |  |  |  |  | 567,497 |
Airport concessions and rights to use airport facilities |  |  |  | 4,461,211 |  |  |  |  | 130,905 |  |  |  | — |  |  |  | — |  |  |  |  | 4,592,116 |
Other acquired rights |  |  |  | 130,776 |  |  |  |  | 8,492 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 139,268 |
Derivative financial instruments |  |  |  | (30,667 | ) |  |  |  | (8,825 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | (39,492 | )
Other assets |  |  |  | 387 |  |  |  |  | 58 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 445 |
Tax loss carryforwards |  |  |  | 170,990 |  |  |  |  | (57,733 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | 113,257 |
Employee benefits |  |  |  | 27,257 |  |  |  |  | (5,236 | ) |  |  |  | — |  |  |  |  | 5,784 |  |  |  |  | 27,805 |
Accruals |  |  |  | 12,966 |  |  |  |  | 1,058 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 14,024 |
Recoverable tax on assets |  |  |  | 25,342 |  |  |  |  | 54,444 |  |  |  |  | (79,786 | ) |  |  |  | — |  |  |  |  | — |
Total deferred tax asset |  | Ps. |  | 5,354,282 |  |  | Ps. |  | 191,999 |  |  | Ps. |  | (79,786 | ) |  | Ps. |  | 5,784 |  |  | Ps. |  | 5,472,279 |
|  | Balance as of January 1, 2019 |  |  | Effects of profit and loss |  |  | Other comprehensive income |  |  | Balance as of December 31, 2019 |
Temporary differences for the deferred tax asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected credit loss |  | Ps. |  | 10,636 |  |  | Ps. |  | 195 |  |  | Ps. | — |  |  | Ps. |  | 10,831 |
Machinery, equipment and improvements on leased assets |  |  |  | 46,723 |  |  |  |  | 3,867 |  |  |  | — |  |  |  |  | 50,590 |
Improvements to concession assets |  |  |  | 567,497 |  |  |  |  | 37,554 |  |  |  | — |  |  |  |  | 605,051 |
Airport concessions and rights to use airport facilities |  |  |  | 4,592,116 |  |  |  |  | 62,386 |  |  |  | — |  |  |  |  | 4,654,502 |
Other acquired rights |  |  |  | 139,268 |  |  |  |  | 4,328 |  |  |  |  | — |  |  |  |  | 143,596 |
Derivative financial instruments |  |  |  | (39,492 | ) |  |  |  | 44,931 |  |  |  |  | 76,931 |  |  |  |  | 82,370 |
Other assets |  |  |  | 445 |  |  |  |  | 4 |  |  |  |  | — |  |  |  |  | 449 |
Tax loss carryforwards |  |  |  | 113,257 |  |  |  |  | (61,953 | ) |  |  |  | — |  |  |  |  | 51,304 |
Employee benefits |  |  |  | 27,805 |  |  |  |  | 4,901 |  |  |  |  | (2,333 | ) |  |  |  | 30,373 |
Accruals |  |  |  | 14,024 |  |  |  |  | 5,854 |  |  |  |  | — |  |  |  |  | 19,878 |
Total deferred tax asset |  | Ps. |  | 5,472,279 |  |  | Ps. |  | 102,067 |  |  | Ps. |  | 74,598 |  |  | Ps. |  | 5,648,944 |
Summary of Reconciliation of Changes in Deferred Tax Liabilities |
|  | Balance as of January 1, 2017 |  |  | Effects of profit and loss |  |  | Other comprehensive income |  |  | Balance as of December 31, 2017 |
Temporary differences for the deferred tax liability: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | Ps. |  | (10,991 | ) |  | Ps. |  | (185 | ) |  | Ps. |  | 10,354 |  |  | Ps. |  | (822 | )
Machinery, equipment and improvements on leased assets |  |  |  | (114,627 | ) |  |  |  | 5,555 |  |  |  |  | 5,290 |  |  |  |  | (103,782 | )
Improvements to concession assets |  |  |  | (2,209 | ) |  |  |  | 95 |  |  |  |  | 106 |  |  |  |  | (2,008 | )
Airport concessions |  |  |  | (835,432 | ) |  |  |  | 45,675 |  |  |  |  | 40,878 |  |  |  |  | (748,879 | )
Accruals |  |  |  | 16,586 |  |  |  |  | 398 |  |  |  |  | (746 | ) |  |  |  | 16,238 |
Total deferred tax liability |  | Ps. |  | (946,673 | ) |  | Ps. |  | 51,538 |  |  | Ps. |  | 55,882 |  |  | Ps. |  | (839,253 | )
|  | Balance as of January 1, 2018 |  |  | Effects of profit and loss |  |  | Other comprehensive income |  |  | Balance as of December 31, 2018 |
Temporary differences for the deferred tax liability: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | Ps. |  | (822 | ) |  | Ps. |  | 5,220 |  |  | Ps. |  | (5,218 | ) |  | Ps. |  | (820 | )
Machinery, equipment and improvements on leased assets |  |  |  | (103,782 | ) |  |  |  | 6,998 |  |  |  |  | 288 |  |  |  |  | (96,496 | )
Improvements to concession assets |  |  |  | (2,008 | ) |  |  |  | 97 |  |  |  |  | 6 |  |  |  |  | (1,905 | )
Airport concessions |  |  |  | (748,879 | ) |  |  |  | 46,399 |  |  |  |  | 2,312 |  |  |  |  | (700,168 | )
Accruals |  |  |  | 16,238 |  |  |  |  | (2,263 | ) |  |  |  | 483 |  |  |  |  | 14,458 |
Total deferred tax liability |  | Ps. |  | (839,253 | ) |  | Ps. |  | 56,451 |  |  | Ps. |  | (2,129 | ) |  | Ps. |  | (784,931 | )
|  | Balance as of January 1, 2019 |  |  | Effects of profit and loss |  |  | Other comprehensive income |  |  | Balance as of December 31, 2019 |
Temporary differences for the deferred tax liability: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  | Ps. |  | (820 | ) |  | Ps. |  | - |  |  | Ps. |  | (349 | ) |  | Ps. |  | (1,169 | )
Machinery, equipment and improvements on leased assets |  |  |  | (96,496 | ) |  |  |  | (74,659 | ) |  |  |  | 94,274 |  |  |  |  | (76,881 | )
Improvements to concession assets |  |  |  | (1,905 | ) |  |  |  | 97 |  |  |  |  | 96 |  |  |  |  | (1,712 | )
Airport concessions |  |  |  | (700,168 | ) |  |  |  | 46,461 |  |  |  |  | 37,956 |  |  |  |  | (615,751 | )
Accruals |  |  |  | 14,458 |  |  |  |  | 90,374 |  |  |  |  | (91,228 | ) |  |  |  | 13,604 |
Total deferred tax liability |  | Ps. |  | (784,931 | ) |  | Ps. |  | 62,273 |  |  | Ps. |  | 40,749 |  |  | Ps. |  | (681,909 | )
Summary of Components of Recoverable Tax on Assets | As of December 31, 2017, 2018 and 2019, the recoverable tax on assets is comprised as follows:
|  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2019 |
Recoverable tax on assets paid |  | Ps. |  | 250,551 |  |  | Ps. |  | - |  |  | Ps. |  | - |
Unrecognized recoverable tax on assets paid |  |  |  | (225,209 | ) |  |  |  | - |  |  |  |  | - |
Recognized recoverable tax on assets |  | Ps. |  | 25,342 |  |  | Ps. |  | — |  |  | Ps. |  | — |

X
- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The disclosure of reconciliation of changes in deferred tax liabilities. + References No definition available. + Details
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