XML 89 R122.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Reconciliation of Changes in Deferred Tax Liabilities (Detail) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance $ (681,909) $ (784,931) $ (839,253) $ (946,673)
Effects of profit and loss 62,273 56,451 51,538  
Other comprehensive income 40,749 (2,129) 55,882  
Trade accounts receivable [Member]        
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance (1,169) (820) (822) (10,991)
Effects of profit and loss   5,220 (185)  
Other comprehensive income (349) (5,218) 10,354  
Machinery, equipment and improvements on leased assets [Member]        
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance (76,881) (96,496) (103,782) (114,627)
Effects of profit and loss (74,659) 6,998 5,555  
Other comprehensive income 94,274 288 5,290  
Improvements to concession assets [Member]        
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance (1,712) (1,905) (2,008) (2,209)
Effects of profit and loss 97 97 95  
Other comprehensive income 96 6 106  
Airport concessions [Member]        
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance (615,751) (700,168) (748,879) (835,432)
Effects of profit and loss 46,461 46,399 45,675  
Other comprehensive income 37,956 2,312 40,878  
Accruals [Member]        
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]        
Beginning Balance 13,604 14,458 16,238 $ 16,586
Effects of profit and loss 90,374 (2,263) 398  
Other comprehensive income $ (91,228) $ 483 $ (746)