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v3.21.1

Consolidated Statements of Financial Position - MXN ($) | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents (Note 5) | $ 14,444,549,000 | $ 7,500,193,000 | $ 6,151,457,000
Trade accounts receivable – net (Note 6) | 1,266,005,000 | 1,479,410,000 | 1,395,362,000
Recoverable taxes and tax payments in excess (Note 12.b) | 1,072,855,000 | 291,575,000 | 220,144,000
Other current assets | 62,700,000 | 96,306,000 | 73,244,000
Total current assets | 16,846,109,000 | 9,367,484,000 | 7,840,207,000
Advanced payments to suppliers | 464,675,000 | 241,231,000 | 226,548,000
Machinery, equipment and improvements on leased assets – net (Note 7) | 2,146,232,000 | 1,905,684,000 | 1,906,233,000
Improvements to concession assets – net (Note 8) | 13,763,840,000 | 12,063,383,000 | 10,982,860,000
Airport concessions – net (Note 9) | 10,649,220,000 | 10,821,596,000 | 11,412,118,000
Rights to use airport facilities – net (Note 10) | 816,898,000 | 873,598,000 | 930,296,000
Other acquired rights – net (Note 11) | 464,903,000 | 481,600,000 | 498,296,000
Derivative financial instruments (Note 15) | (750,704,000) | 4,686,000 | 136,457,000
Deferred income taxes – net (Note 12.e) | 5,966,363,000 | 5,648,944,000 | 5,472,279,000
Right-of-use assets | 23,626,000 | 34,628,000 | 46,696,000
Other assets – net | 219,307,000 | 134,970,000 | 98,512,000
Total | 51,361,173,000 | 41,577,804,000 | 39,550,502,000
Current liabilities: |  |  |
Banks loans, debt securities and current portion of the debt (Note 16.a and b) | 2,659,590,000 | 2,200,000,000 |
Concession taxes payable | 155,744,000 | 394,422,000 | 347,972,000
Aeropuertos Mexicanos del Pacífico, S.A.P.I. de C.V. (Note 31.a) | 157,003,000 | 355,361,000 | 298,376,000
Accounts payable (Note 13) | 1,194,350,000 | 1,021,729,000 | 1,015,136,000
Advance payments from clients | 128,200,000 | 142,044,000 | 139,576,000
Taxes payable | 175,543,000 | 131,511,000 | 165,156,000
Liabilities for assets in lease (Note 14.b) | 10,717,000 | 12,577,000 | 14,510,000
Derivative financial instruments (Note 15) | 750,704,000 | 265,979,000 |
Income taxes payable (Note 12) | 30,824,000 | 152,943,000 | 191,797,000
Total current liabilities | 5,262,675,000 | 4,676,566,000 | 2,172,523,000
Deposits received in guarantee (Note 4) | 696,059,000 | 1,143,485,000 | 1,130,740,000
Liabilities for assets in lease (Note 14.b) | 15,476,000 | 24,615,000 | 33,689,000
Deferred income taxes (Note 12.e) | 655,479,000 | 681,909,000 | 784,931,000
Retirement employee benefits (Note 17) | 183,125,000 | 144,743,000 | 120,606,000
Long-term borrowings (Note 16.a) | 6,195,576,000 | 4,437,043,000 | 4,535,863,000
Debt securities (Note 16.b) | 15,500,000,000 | 9,800,000,000 | 9,000,000,000
Total long-term liabilities | 23,245,715,000 | 16,231,795,000 | 15,605,829,000
Total liabilities | 28,508,390,000 | 20,908,361,000 | 17,778,352,000
Equity (Note 18): |  |  |
Common stock | 6,185,082,000 | 6,185,082,000 | 7,777,576,000
Repurchased shares | (1,733,374,000) | (1,733,374,000) | (1,733,374,000)
Legal reserve | 1,592,551,000 | 1,592,551,000 | 1,345,709,000
Reserve for repurchase of shares | 3,283,374,000 | 3,283,374,000 | 2,983,374,000
Retained earnings | 11,908,891,000 | 9,940,035,000 | 9,552,071,000
Foreign currency translation reserve | 1,037,446,000 | 525,992,000 | 775,619,000
Remeasurements of employee benefits – Net of income tax | (10,052,000) | 6,606,000 | 8,010,000
Reserve for financial instruments of cash flow hedges – Net of income tax | (471,107,000) | (172,094,000) |
Total equity attributable to controlling interest | 21,792,811,000 | 19,628,172,000 | 20,708,985,000
Non-controlling interest (Note 19) | 1,059,972,000 | 1,041,271,000 | 1,063,165,000
Total equity | 22,852,783,000 | 20,669,443,000 | 21,772,150,000
Total | $ 51,361,173,000 | $ 41,577,804,000 | $ 39,550,502,000

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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_e&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_28_d&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard -URIDate 2020-01-01 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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