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v3.21.1

Consolidated Statements of Cash Flows - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cash flows from operating activities: |  |  |
Profit of the year | $ 1,918,703 | $ 5,454,742 | $ 5,138,631
Adjustments for: |  |  |
Employee benefits | 31,382 | 22,733 | 7,465
Allowance expected credit loss | 86,596 | 5,299 | (15,131)
Depreciation and amortization | 2,000,361 | 1,776,137 | 1,569,637
Loss (gain) on sale of machinery, equipment and improvements to leased assets | (14,375) | 586 | 5,554
Share of loss (profit) of associate | (3) | (79) | 947
Net (gain) loss on derivative financial instruments | 43,778 | 149,770 | (29,643)
Interest expense for financing activity | 1,388,072 | 1,142,086 | 896,165
Unrealized exchange (gain) loss | 57,780 | (111,544) | 10,827
Provisions | 428 | 6,930 | (2,650)
Income tax expense | 467,067 | 1,891,443 | 1,869,041
Adjustment from operating activities | 5,979,789 | 10,338,103 | 9,450,843
Trade accounts receivable | 164,258 | (101,537) | (383,361)
Recoverable income tax and other current assets | (814,271) | (28,591) | 93,827
Concession taxes payable | (253,633) | 57,378 | 43,672
Aeropuertos Mexicanos del Pacífico, S.A.P.I. de C.V. | (198,358) | 56,985 | 45,754
Accounts payable | (85,718) | 11,642 | 114,384
Taxes payable | 43,252 | (33,539) | 90,811
Deposits received in guarantee | (456,787) | 26,673 | 43,121
Cash generated by operating activities | 4,378,532 | 10,327,114 | 9,499,051
Income taxes paid | (811,965) | (2,163,057) | (2,263,432)
Net cash provided by operating activities | 3,566,567 | 8,164,057 | 7,235,619
Cash flows from investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets, improvements to concession assets and advance payments to suppliers | (3,160,111) | (2,478,988) | (2,501,656)
Proceeds from sales of machinery and equipment | 6,248 | 4,186 | 6,604
Equity reimbursement from associate |  |  | 10,034
Cash flows by concession right |  | (97,628) | (50,354)
Other investment activities | (63,828) | (13,665) | (15,039)
Net cash used in investing activities | (3,217,691) | (2,586,095) | (2,550,411)
Cash flows from financing activities: |  |  |
Dividends declared and paid |  | (4,425,346) | (4,004,886)
Dividends paid to non-controlling interest |  | (146,715) | (274,685)
Capital distribution |  | (1,592,494) | (1,250,870)
Proceeds from issuance of debt securities | 7,200,000 | 3,000,000 |
Proceeds from bank loans | 2,709,125 | 96,308 | 534,807
Repayments on bank loans |  |  | (252,095)
Payment of debt securities | (2,200,000) |  |
Interest paid on leasing | (2,582) | (3,703) | (3,733)
Payment of obligations for leases | (12,977) | (16,261) | (11,504)
Interest paid on financial loans | (1,405,139) | (1,143,318) | (903,728)
Net cash (used in) generated by financing activities | 6,288,427 | (4,231,529) | (6,166,694)
Effects of exchange rate changes on cash held: | 307,053 | 2,303 | (97,200)
(Decrease) increase in cash and cash equivalents | 6,944,356 | 1,348,736 | (1,578,686)
Cash and cash equivalents at beginning of year | 7,500,193 | 6,151,457 | 7,730,143
Cash and cash equivalents at the end of year | 14,444,549 | 7,500,193 | 6,151,457
Non-cash investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets and improvements to concession assets | $ 540,854 | $ 286,409 | $ 318,519

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