XML 159 R145.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues - Schedule of Revenues (Detail) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Airport operating services to airlines:      
Landing $ 536,336 $ 862,759 $ 783,098
Charges for not canceling extended stay reservations 6,469 9,065 9,605
Parking on embarking/disembarking platform 58,126 87,740 83,326
Parking on extended stay or overnight platform 82,517 86,693 72,313
Passenger walkways and shuttle buses 19,711 38,745 36,688
Airport security charges 193,144 263,436 207,449
Airport real estate services to airlines:      
Leasing of hangars to airlines 22,793 28,230 30,228
Leasing of shops, warehouses and stockrooms to airlines (operating) 4,107 5,962 4,229
Leasing of space and other terminal facilities to airlines within the terminal (operating) 42,129 63,545 58,893
Leasing of land and other surfaces to airlines outside the terminal (operating) 5,246 12,254 7,734
Leasing of check-in desks and other terminal space 3,829 1,794 445
Leasing of desks and other terminal space for ticket sale 3,261 7,817 9,063
Airport passenger services:      
Domestic passenger charges 2,929,963 4,151,565 3,802,763
International passenger charges 2,999,583 4,437,701 3,950,085
Airport real estate services and rights of access to other operators 47,724 44,768 38,330
Complementary services:      
Catering services 12,947 26,110 31,733
Other third-party ramp services rendered to airlines 83,717 99,694 68,244
Traffic and/or dispatch 29,941 51,769 57,276
Fuel supply or removal 135,598 257,774 238,178
Third-party airplane maintenance and repair 8,601 10,299 9,474
Total regulated revenues included in the maximum rate 7,225,742 10,547,720 9,499,154
Regulated revenues not included in the maximum rate:      
Car parking charges 234,553 368,750 320,448
Recovery of cost over aeronautical services 102,048 175,028 153,409
Recovery of cost over non-aeronautical services 71,581 60,947 47,480
Total regulated revenues not included in the maximum rate 408,182 604,725 521,337
Total regulated revenues 7,633,881 11,152,445 10,020,491
Commercial concessions:      
Retail operations 171,720 265,249 221,860
Food and beverages 197,441 316,310 193,971
Duty free 255,468 501,252 423,904
VIP lounges 27,218 53,610 39,884
Financial services 37,304 49,302 47,618
Communications and networks 13,167 16,045 14,479
Car rentals 248,755 346,503 270,698
Commercial leasing 15,592 11,677 12,338
Advertising 99,242 211,856 193,656
Time sharing developers 102,428 221,928 196,152
Leasing of space to airlines and other complementary service providers (non-operating) 125,606 136,633 126,791
Lease outside the terminal 63,762 59,959 58,259
Convenience store 98,164 158,262 100,325
VIP Lounges operated directly 144,897 273,354 222,736
Royalties 3,889 7,203 6,823
Revenues from sharing of commercial activities:      
Retail operations 82,060 115,630 123,134
Food and beverages 107,317 166,198 142,991
Duty free 57,006 26,085 44,407
Financial services 13,184 22,267 19,650
Car rentals 34,528 32,080 39,556
Access fee for ground transportation 56,697 92,833 82,730
Non-airport access fees 29,644 36,270 37,067
Other leases 9,062 23,285 24,445
Services rendered to ASA 701 132 93
Various commercial-related revenues 45,062 22,852 18,628
Total unregulated revenues 2,039,914 3,166,775 2,662,195
Total aeronautical and non-aeronautical services $ 9,673,795 $ 14,319,220 $ 12,682,686