XML 113 R99.htm IDEA: XBRL DOCUMENT
v3.21.1

Machinery, Equipment and Improvements on Leased Assets - Summary of Property Plant and Equipment (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | $ 1,905,684 | $ 1,906,233 | $ 1,655,688
Additions | 323,456 | (2,255) | 240,811
Disposals | (139,151) | (7,417) | (9,737)
Currency translation effect | 56,243 | 9,123 | 19,471
Ending balance | 2,146,232 | 1,905,684 | 1,906,233
Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 1,393,985 | 1,426,828 |
Ending balance | 1,602,765 | 1,393,985 | 1,426,828
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 196,928 | 165,061 |
Ending balance | 188,767 | 196,928 | 165,061
Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 225,984 | 228,427 |
Ending balance | 264,637 | 225,984 | 228,427
Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 25,058 | 18,236 |
Ending balance | 45,992 | 25,058 | 18,236
Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 11,637 | 12,810 |
Ending balance | 10,047 | 11,637 | 12,810
Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 52,092 | 54,871 |
Ending balance | 34,024 | 52,092 | 54,871
Investment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 4,272,694 | 3,943,153 | 3,369,500
Additions | 813,557 | 437,405 | 632,455
Disposals | (192,008) | (86,332) | (81,194)
Currency translation effect | 87,414 | (21,532) | 22,392
Ending balance | 4,981,657 | 4,272,694 | 3,943,153
Investment [Member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 2,838,723 | 2,666,532 | 2,268,920
Additions | 596,729 | 224,218 | 444,495
Disposals | (156,335) | (39,546) | (62,642)
Currency translation effect | (12,481) | (12,481) | 15,759
Ending balance | 3,341,641 | 2,838,723 | 2,666,532
Investment [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 347,567 | 301,326 | 240,898
Additions | 19,308 | 60,415 | 61,414
Disposals | (900) | (12,209) | (1,455)
Currency translation effect | 2,991 | (1,965) | 469
Ending balance | 368,966 | 347,567 | 301,326
Investment [Member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 910,748 | 814,463 | 710,584
Additions | 160,764 | 133,162 | 107,381
Disposals | (12,237) | (30,576) | (9,104)
Currency translation effect | 20,326 | (6,301) | 5,602
Ending balance | 1,079,601 | 910,748 | 814,463
Investment [Member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 73,717 | 58,095 | 47,068
Additions | 36,226 | 17,585 | 13,537
Disposals | (7,715) | (1,178) | (3,072)
Currency translation effect | 1,573 | (785) | 562
Ending balance | 103,801 | 73,717 | 58,095
Investment [Member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 29,592 | 31,154 | 30,432
Additions | 530 | 1,261 | 1,633
Disposals | (428) | (2,823) | (911)
Ending balance | 29,694 | 29,592 | 31,154
Investment [Member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | 72,347 | 71,583 | 71,598
Additions |  | 764 | 3,995
Disposals | (14,393) |  | (4,010)
Ending balance | 57,954 | 72,347 | 71,583
Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (2,367,010) | (2,036,920) | (1,713,812)
Additions | (490,101) | (439,660) | (391,644)
Disposals | 52,857 | 78,915 | 71,457
Currency translation effect | 31,171 | 30,655 | (2,921)
Ending balance | (2,835,425) | (2,367,010) | (2,036,920)
Accumulated depreciation and amortisation [member] | Machinery and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (1,444,738) | (1,239,704) | (1,071,571)
Additions | (298,406) | (260,223) | (221,674)
Disposals | 32,604 | 37,221 | 55,770
Currency translation effect | (28,336) | 17,968 | (2,229)
Ending balance | (1,738,876) | (1,444,738) | (1,239,704)
Accumulated depreciation and amortisation [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (150,639) | (136,265) | (117,093)
Additions | (28,847) | (26,821) | (20,839)
Disposals | 866 | 11,059 | 1,864
Currency translation effect | (1,579) | 1,388 | (197)
Ending balance | (180,199) | (150,639) | (136,265)
Accumulated depreciation and amortisation [member] | Computer equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (684,764) | (586,036) | (459,513)
Additions | (141,593) | (136,589) | (135,272)
Disposals | 12,236 | 26,949 | 9,054
Currency translation effect | (843) | 10,912 | (305)
Ending balance | (814,964) | (684,764) | (586,036)
Accumulated depreciation and amortisation [member] | Transportation equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (48,659) | (39,859) | (34,558)
Additions | (15,464) | (10,210) | (8,177)
Disposals | 6,727 | 1,023 | 3,066
Currency translation effect | (413) | 387 | (190)
Ending balance | (57,809) | (48,659) | (39,859)
Accumulated depreciation and amortisation [member] | Communication equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (17,955) | (18,344) | (16,776)
Additions | (2,116) | (2,274) | (2,354)
Disposals | 424 | 2,663 | 786
Ending balance | (19,647) | (17,955) | (18,344)
Accumulated depreciation and amortisation [member] | Improvements on leased assets [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |  |
Beginning balance | (20,255) | (16,712) | (14,301)
Additions | (3,675) | (3,543) | (3,328)
Disposals |  |  | 917
Ending balance | $ (23,930) | $ (20,255) | $ (16,712)

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&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 a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Additions reductions other than through business combinations property plant and equipment. + References No definition available. + Details
Name: | pac_AdditionsReductionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | pac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=pac_MachineryAndEquipmentsOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=pac_OfficeFurnitureAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=pac_TransportationEquipmentsOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_CommunicationAndNetworkEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |