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Investment in associate (Tables)
 12 Months Ended
Dec. 31, 2019
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

As of December 31, 2017, 2018 and 2019, the net results of SCL is comprised as follows:

 

 

 

2017

 

 

2018

 

 

2019

 

Net (loss) profit SCL

 

Ps.

 

19,330

 

 

Ps.

 

(6,411

)

 

Ps.

 

532

 

Proportion of ownership interest and voting power held

   by the Company

 

 

 

14.77

%

 

 

 

14.77

%

 

 

 

14.77

%

Share of (loss) profit of associate

 

Ps.

 

2,855

 

 

Ps.

 

(947

)

 

Ps.

 

79

 

 
Schedule of Investment in Associate

The detail of the investment in the associate as of December 31, 2019 is as follows:

 

 

 

Balance

 

Initial investment

 

Ps.

 

21,636

 

Adjustment to the investment SCL

 

 

 

(13,475

)

Share of loss of associate 2017

 

 

 

2,855

 

Balance as of December 31, 2017

 

 

 

11,016

 

Payment of capital reduction 2018

 

 

 

(10,034

)

Share of loss of associate 2018

 

 

 

(947

)

Balance as of December 31, 2018

 

 

 

35

 

Share of loss of associate 2019

 

 

 

79

 

Balance as of December 31, 2019

 

Ps.

 

114

 

 

 

 

 

 

 
Schedule of Condensed Statements of Financial Position

 

Condensed statements of financial position as of December 31, 2017, 2018 and 2019:

 

 

 

2017

 

 

2018

 

 

2019

 

Current assets

 

Ps.

 

142,672

 

 

Ps.

 

47,681

 

 

Ps.

 

11,935

 

Total assets

 

 

 

142,672

 

 

 

 

47,681

 

 

 

 

11,935

 

Total liability

 

 

 

51,189

 

 

 

 

37,845

 

 

 

 

7,354

 

Shareholders´ equity

 

Ps.

 

91,483

 

 

Ps.

 

9,836

 

 

Ps.

 

4,581

 
Schedule of Condensed Statement of Comprehensive Profit (Loss)

 

Condensed statement of comprehensive profit (loss) for the year ended December 31, 2017, 2018 and 2019:

 

 

 

2017

 

 

2018

 

 

2019

 

Revenues

 

Ps.

 

56,373

 

 

Ps.

 

1,773

 

 

Ps.

 

585

 

Costs, expenses and income taxes

 

 

 

37,043

 

 

 

 

8,184

 

 

 

 

53

 

Net Profit (loss)

 

Ps.

 

19,330

 

 

Ps.

 

(6,411

)

 

Ps.

 

532