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Bank loans: (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure of loans and advances to banks [Abstract] |
Disclosure of detailed information about borrowings [text block] | At December 31, 2017, the Company has used the total amount of these credit lines as shown below:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Term |  |  |  |
|  | Credit line |  | Credit line |  | Principal |  | Commissions and |  |  |  |  |  |  |  | Fair |
Bank |  | foreign currency |  | used in pesos |  | amortization |  | interests - Net |  | Short |  | Long |  | value |
BBVA Bancomer, S. A. (*) |  |  |  |  | Ps | 2,000,000 |  | Ps |  |  | Ps | 14,875 |  | Ps | 14,875 |  | Ps | 2,000,000 |  | Ps | 2,089,786 |
BBVA Bancomer, S. A |  |  |  |  |  | 4,000,000 |  |  | 4,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Santander |  |  |  |  |  | 2,000,000 |  |  |  |  |  | (10,576) |  |  | 2,957 |  |  | 1,986,467 |  |  | 2,091,065 |
BBVA Bancomer, S. A. * |  | USD | 72,500 |  |  | 1,425,560 |  |  |  |  |  | 3,215 |  |  | 5,675 |  |  | 1,423,100 |  |  | 1,540,499 |
Bank of America Merrill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lynch (*) |  | USD | 72,500 |  |  | 1,425,560 |  |  |  |  |  | 3,215 |  |  | 5,675 |  |  | 1,423,100 |  |  | 1,535,374 |
Total Mexico |  | USD | 145,000 |  | Ps | 10,851,120 |  | Ps. | 4,000,000 |  | Ps | 10,729 |  | Ps | 29,182 |  | Ps | 6,832,667 |  | Ps. | 7,256,724 |
Bancolombia |  | COP | 150,000,000 |  |  | 1,295,381 |  |  |  |  |  | (2,595 |  | Ps. | 103,100 |  | Ps. | 1,189,686 |  | Ps. | 1,204,983 |
CorpBanca |  |  | 102,000,000 |  |  | 718,021 |  |  |  |  |  | (633) |  |  | 2,840 |  |  | 810,284 |  |  | 819,389 |
Banco Bogotá |  |  | 37,000,000 |  |  | 813,757 |  |  |  |  |  | (1,047) |  |  | 34,159 |  |  | 714,374 |  |  | 297,229 |
Banco Davivienda |  |  | 90,000,000 |  |  | 328,112 |  |  |  |  |  | (1,159) |  |  | 2,488 |  |  | 292,905 |  |  | 722,990 |
Banco de Occidente |  |  | 37,000,000 |  |  | 295,186 |  |  |  |  |  | (1,258) |  |  | 1,031 |  |  | 292,898 |  |  | 297,229 |
Banco Popular |  |  | 8,000,000 |  |  | 63,824 |  |  |  |  |  | (941) |  |  | 369 |  |  | 62,514 |  |  | 64,266 |
Banco AV Villas |  |  | 8,000,000 |  |  | 63,824 |  |  |  |  |  | (49) |  |  | 223 |  |  | 63,552 |  |  | 64,266 |
Serfinansa |  |  | 8,000,000 |  |  | 63,824 |  |  |  |  |  | (1,243) |  |  | 79 |  |  | 62,502 |  |  | 64,266 |
Total Airplan |  | COP | 440,000,000 |  | Ps | 3,641,929 |  |  |  |  | Ps | (8,925) |  | Ps | 144,289 |  | Ps | 3,488,715 |  | Ps | 3,534,614 |
|  |  |  |  | Ps | 14,493,049 |  | Ps | 4,000,000 |  | Ps | 1,804 |  | Ps. | 173,471 |  | Ps | 10,321,382 |  | Ps | 10,791,338 |
(*) The following variables were used to determine the fair values of the loans at December 31, 2017: As a result of the business combination in Airplan on October 19, 2017, a fair value of the syndicated loan, valued at its amortized cost, was determined, increasing its value by Ps.605,382. See Note 1. Mexico: FRA LIBOR Curve 6months FRA TIIE curve 28 LIBOR discount curve 3 months Implicit curve weights Probability of default ASUR Airplan: Spot rate (DTF) at the start date of each of the provisions Colombia reference rate Level 2 of fair value hierarchy. At December 31, 2016, the Company used the total amount of these credits as shown below:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Term |  |  |  |
|  | Credit line |  | Credit line |  | Principal |  | Commissions and |  |  |  |  |  |  |  | Fair |
Bank |  | used in dollars |  | used in pesos |  | amortization |  | interests - Net |  | Short |  | Long |  | value |
BBVA Bancomer, S. A. (*) |  | USD | 107,500 |  | Ps | 2,216,585 |  | Ps |  |  | Ps | 13,803 |  | Ps | 29,168 |  | Ps | 2,201,220 |  | Ps | 2,387,179 |
Bank of America Merrill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lynch (*) |  |  | 107,500 |  |  | 2,216,585 |  |  |  |  |  | 13,803 |  |  | 29,168 |  |  | 2,201,220 |  |  | 2,378,451 |
|  | USD | 215,000 |  | Ps | 4,433,170 |  | Ps |  |  | Ps | 27,606 |  | Ps | 58,336 |  | Ps | 4,402,440 |  | Ps | 4,765,630 |
| (*) | The variables used to determine the fair values of loans are:
6-month LIBOR curve LIBOR discount curve rating B Credit risk of PIP credit curves Additionally, the calculation is prepared on the basis of a Bloomberg LIBOR discount rate, with the fair value at hierarchy level 2.

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