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Improvements to concession assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Service Concession Arrangements [Abstract] |
Summary of Improvements to Concession Assets | As of December 31, 2018, 2019 and 2020, the improvements to concession assets are comprised as follows:
|  | Balance as of January 1, 2018 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2018 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 11,779,768 |  |  | Ps. |  | 6,366 |  |  | Ps. |  | (7,919 | ) |  | Ps. |  | 1,669,128 |  |  | Ps. |  | (5,694 | ) |  | Ps. |  | 13,441,649 |
Construction in-progress |  |  |  | 2,376,483 |  |  |  |  | 1,661,060 |  |  |  |  | — |  |  |  |  | (1,669,128 | ) |  |  |  | 13,703 |  |  |  |  | 2,382,118 |
Total investment |  |  |  | 14,156,251 |  |  |  |  | 1,667,426 |  |  |  |  | (7,919 | ) |  |  |  | — |  |  |  |  | 8,009 |  |  |  |  | 15,823,767 |
Accumulated amortization |  |  |  | (4,212,229 | ) |  |  |  | (634,115 | ) |  |  |  | 7,517 |  |  |  |  | — |  |  |  |  | (2,080 | ) |  |  |  | (4,840,907 | )
Net amounts |  | Ps. |  | 9,944,022 |  |  | Ps. |  | 1,033,311 |  |  | Ps. |  | (402 | ) |  | Ps. |  | — |  |  | Ps. |  | 5,929 |  |  | Ps. |  | 10,982,860 |
|  | Balance as of January 1, 2019 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2019 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 13,441,649 |  |  | Ps. |  | 760,726 |  |  | Ps. |  | (21,977 | ) |  | Ps. |  | 2,804,400 |  |  | Ps. |  | (141,702 | ) |  | Ps. |  | 16,843,096 |
Construction in-progress |  |  |  | 2,382,118 |  |  |  |  | 1,218,757 |  |  |  |  | — |  |  |  |  | (2,804,400 | ) |  |  |  | (14,470 | ) |  |  |  | 782,005 |
Total investment |  |  |  | 15,823,767 |  |  |  |  | 1,979,483 |  |  |  |  | (21,977 | ) |  |  |  | — |  |  |  |  | (156,172 | ) |  |  |  | 17,625,101 |
Accumulated amortization |  |  |  | (4,840,907 | ) |  |  |  | (784,680 | ) |  |  |  | 21,977 |  |  |  |  | — |  |  |  |  | 41,892 |  |  |  |  | (5,561,718 | )
Net amounts |  | Ps. |  | 10,982,860 |  |  | Ps. |  | 1,194,803 |  |  | Ps. |  | - |  |  | Ps. |  | — |  |  | Ps. |  | (114,280 | ) |  | Ps. |  | 12,063,383 |
|  | Balance as of January 1, 2020 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2020 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 16,843,096 |  |  | Ps. |  | 321,758 |  |  | Ps. |  | — |  |  | Ps. |  | 259,621 |  |  | Ps. |  | 202,739 |  |  | Ps. |  | 17,627,214 |
Construction in-progress |  |  |  | 782,005 |  |  |  |  | 2,153,038 |  |  |  |  | — |  |  |  |  | (259,621 | ) |  |  |  | 9,207 |  |  |  |  | 2,684,629 |
Total investment |  |  |  | 17,625,101 |  |  |  |  | 2,474,796 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 211,946 |  |  |  |  | 20,311,843 |
Accumulated amortization |  |  |  | (5,561,718 | ) |  |  |  | (939,336 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | (46,949 | ) |  |  |  | (6,548,003 | )
Net amounts |  | Ps. |  | 12,063,383 |  |  | Ps. |  | 1,535,460 |  |  | Ps. |  | — |  |  | Ps. |  | — |  |  | Ps. |  | 164,997 |  |  | Ps. |  | 13,763,840 |
Summary of the Net Amounts of Improvements to Concession Assets | As of December 31, 2018, 2019 and 2020, the net amounts of improvements to concession assets are:
|  | Total balance as of |
|  | December 31, 2018 |  |  | December 31, 2019 |  |  | December 31, 2020 |
Net amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 8,600,742 |  |  | Ps. |  | 11,281,378 |  |  | Ps. |  | 11,079,211 |
Construction in-progress |  |  |  | 2,382,118 |  |  |  |  | 782,005 |  |  |  |  | 2,684,629 |
Total amounts |  | Ps. |  | 10,982,860 |  |  | Ps. |  | 12,063,383 |  |  | Ps. |  | 13,763,840 |

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