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Transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2019
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, 2017, 2018 and 2019, are as follows:

 

 

 

2017

 

 

2018

 

 

2019

 

Commercial revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

   (Independent Director)

 

Ps.

28,093

 

 

Ps.

 

32,236

 

 

Ps.

 

34,039

 

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

 

Ps.

10,042

 

 

Ps.

 

9,443

 

 

Ps.

 

5,549

 

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

 

Ps.

 

-

 

 

Ps.

 

300

 

 

Ps.

 

1,253

 

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

 

Ps.

 

22,225

 

 

Ps.

 

21,059

 

 

Ps.

 

28,910

 

Las Nuevas Delicias Gastronómicas, S. de R L. de C.V.  (Shareholder)

 

Ps.

 

-

 

 

Ps.

 

-

 

 

Ps.

 

4,886

 

Diseños Pantera, S.A. de C.V. (Shareholder)

 

Ps.

 

-

 

 

Ps.

 

-

 

 

Ps.

 

298

 

 

 

 

 

2017

 

 

2018

 

 

2019

 

Technical advisory:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

(Shareholder)

 

Ps.

 

14,637

 

 

Ps.

 

8,896

 

 

Ps.

 

8,626

 

Advertising:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTV (Shareholder)

 

Ps.

 

-

 

 

Ps.

 

477

 

 

Ps.

 

-

 

Other service:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diseños Pantera, S.A. de C.V. (Shareholder)

 

Ps.

 

-

 

 

Ps.

 

-

 

 

Ps.

 

279

 

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 December 31, 2017, 2018 and 2019 were as follows:

 

 

 

2017

 

2018

 

 

2019

 

Management

 

Ps.

28,587

 

Ps.

 

28,961

 

 

Ps.

 

37,226

 

Independent directors (7)

 

Ps.

6,205

 

Ps.

 

8,140

 

 

Ps.

 

8,523

 

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, 2017, 2018 and 2019, are integrated as follows:

 

 

 

2017

 

 

2018

 

 

2019

 

Accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

   (Independent director)

 

Ps.

 

 

 

Ps.

 

93

 

 

Ps.

 

3,523

 

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

 

Ps.

 

417

 

 

Ps.

 

 

 

Ps.

 

729

 

OTV (Shareholder)

 

Ps.

 

5,950

 

 

Ps.

 

 

 

Ps.

 

 

 

 

 

2017

 

 

2018

 

2019

 

Accounts payable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Ingeniería y Economía del Transporte, S.A.

   (Shareholder)

 

Ps.

(3,777)

 

 

Ps.

(7,698)

 

Ps.

 

(3,079

)

OTV (Shareholder)

 

Ps.

 

 

 

Ps.

(465)

 

Ps.

 

-

 

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

Transactions with AMP, were entered into at prices comparable to those for transactions with independent parties and were as follows:

 

 

 

2017

 

 

2018

 

 

2019

 

AMP, entity with significant influence

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technical assistance fees

 

Ps.

357,451

 

 

Ps.

 

411,477

 

 

Ps.

 

461,549

 

Services received

 

Ps.

 

 

 

Ps.

 

 

 

Ps.

 

5,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Otay Tijuana Venture LLC [Member]  
Disclosure Of Transactions Between Related Parties [Line Items]  
Summary of Transactions Between Related Parties Transactions were made as follows:

 

 

2017

 

2018

 

 

2019

 

Non-airport access rights

 

Ps.

43,973

 

Ps.

 

3,737

 

 

Ps.

 

-