XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues (Note 20):      
Aeronautical services $ 11,983,954 $ 7,225,742 $ 10,547,720
Non-aeronautical services 3,662,441 2,448,053 3,771,500
Improvements to concession assets 3,368,511 2,192,578 1,906,801
Revenues 19,014,906 11,866,373 16,226,021
Operating costs:      
Employee cost (Note 21) 1,115,750 970,481 877,068
Maintenance 546,548 426,523 578,510
Safety, security and insurance 510,440 458,316 428,208
Utilities 391,836 355,562 380,370
Allowance for expected credit loss 15,487 86,596 5,299
Other operating cost 409,570 371,229 475,409
Technical assistance fees (Note 30) 526,220 289,154 461,549
Concession taxes (Note 9) 1,231,044 908,310 1,318,220
Depreciation and amortization (Note 21) 2,050,539 2,000,361 1,776,137
Cost of improvements to concession assets (Note 23) 3,368,511 2,192,578 1,906,801
Other expense (income) – net (Note 24) (8,231) (12,726) 1,212
Operating costs 10,157,714 8,046,384 8,208,783
Income from operations 8,857,192 3,819,989 8,017,238
Finance cost – net (Note 25):      
Finance income 420,271 410,512 665,829
Finance cost (1,686,540) (1,514,250) (1,425,746)
Exchange gain (loss) – net 238,339 (330,484) 88,785
Finance cost - Net (1,027,930) (1,434,222) (671,132)
Share of profit of associate 1 3 79
Income before income taxes 7,829,263 2,385,770 7,346,185
Income tax (Note 12.c):      
Current 2,315,686 722,474 2,055,783
Deferred (530,140) (255,407) (164,340)
Income tax 1,785,546 467,067 1,891,443
Profit for the year 6,043,717 1,918,703 5,454,742
Items that are or may be reclassified subsequently to profit or loss      
Exchange differences on translating foreign operations 30,810 580,308 (269,440)
Cash flow hedges, effective portion of changes in fair value, net of income tax 500,765 (299,013) (172,094)
Items that will not be reclassified to profit or loss      
Remeasurements of employee benefit ? net of income tax 15,263 (16,658) (1,404)
Total comprehensive income for the year 6,590,555 2,183,340 5,011,804
Profit for the year attributable to:      
Controlling interest 5,997,492 1,968,856 5,360,152
Non-controlling interest 46,225 (50,153) 94,590
Profit for the year 6,043,717 1,918,703 5,454,742
Total comprehensive income for the year attributable to:      
Controlling interest 6,510,307 2,164,639 4,937,027
Non-controlling interest 80,248 18,701 74,777
Total comprehensive income for the year $ 6,590,555 $ 2,183,340 $ 5,011,804
Weighted average number of common shares outstanding 519,372,684 525,575,547 525,575,547
Basic and diluted earnings per share (in Mexican Pesos, Note 3.s) $ 11,547.6000 $ 3,746.1000 $ 10,198.6000