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Segment Information: | 12 Months Ended
--- | ---
Dec. 31, 2017
Disclosure of operating segments [abstract] |
Disclosure of entity's operating segments [text block] | Note 2 - Segment information: The Company is a Mexican entity that was incorporated in April 1998 as a wholly-owned entity of the federal public government to administer, operate and if necessary, condition and modernize nine airports in the Southeast of Mexico. The nine airports are located in the following cities: Cancún, Cozumel, Mérida, Huatulco, Oaxaca, Veracruz, Villahermosa, Tapachula and Minatitlán. The Company operates two companies that provide administrative services: Servicios Aeroportuarios del Sureste, S. A. and C. V. and RH Asur, S. A. de C. V. In addition, Cancún Airport holds an interest in the following subsidiaries: 100% in Caribbean Logistic, S. A. de C. V. and Cargo RF, S. A. de C. V, companies providing storage services, handling services, warehousing and custody of foreign trade merchandise and the related to the premises inspected at airports concessioned to third parties, as well as Cancún Airport Services, S. A. de C. V., whose main activity is to establish and operate shops, for the sale of all type of products. New reportable segments since the date of acquisition: On May 26, 2017, Cancún Airport increased its shareholding from 50% to 60%, in Aerostar Airport Holdings LLC, a limited liability Company, incorporated on February 27, 2013 under the laws of the Commonwealth of Puerto Rico. Aerostar entered into a Lease Agreement (Agreement) for 40 years with the Port Authority of Puerto Rico (Authority), owner of the LMM Airport, for the purpose and essential consideration of safely operating the airport for public; use, maintaining the safety and protection of the LMM Airport Facility at the highest possible levels, and promoting, facilitating, assisting and improving trade, tourism and economic development, for which the recognition as a joint venture was until May 26, 2017, and as of June 1, 2017, Aerostar consolidates line by line in the Company's finances. On October 19, 2017, the Cancún Airport acquired 92.42% of the shares of Airplan, a Company domiciled in the city of Medellín, Colombia, who operates and administer through a single concession (contract 8000011-OK) the Enrique Olaya Herrera in Medellín, José María Córdova in Rionegro. El Caraño in Quibdó, Los Garzones in Montería, Antonio Roldán Betancourt in Carepa and Las Brujas in Corozal airports. As of October 19, 2017, Airplan is part of the consolidation of the Company. The information by segments is shown in the next page: Year ended on December 31, 2015
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Holding &; |  |  |  |  |  | Consolidation |  |  |  |
|  |  | Cancún |  |  | Aerostar (*) |  |  | Airplan (**) |  |  | Mérida |  |  | Villahermosa |  |  | services |  |  | Other |  |  | adjustment |  |  | Total |
Aeronautical revenue |  | Ps | 2,877,885 |  |  |  |  |  |  |  | Ps | 272,065 |  | Ps | 174,103 |  | Ps |  |  | Ps | 597,896 |  | Ps |  |  | Ps | 3,921,949 |
Non-aeronautical revenue |  |  | 2,250,665 |  |  |  |  |  |  |  |  | 71,872 |  |  | 58,278 |  |  |  |  |  | 151,539 |  |  | (40,413) |  |  | 2,491,941 |
Revenue for construction services |  |  | 1,846,138 |  |  |  |  |  |  |  |  | 204,450 |  |  | 61,650 |  |  |  |  |  | 468,469 |  |  |  |  |  | 2,580,707 |
Other revenue |  |  |  |  |  |  |  |  |  |  |  | 27 |  |  | 66 |  |  | 1,291,669 |  |  | 103,380 |  |  | (1,395,142) |  |  |  |
Operating profit |  |  | 3,091,271 |  |  |  |  |  |  |  |  | 139,649 |  |  | 104,466 |  |  | 380,856 |  |  | 356,655 |  |  |  |  |  | 4,072,897 |
Non current assets |  |  | 16,758,522 |  |  |  |  |  |  |  |  | 1,431,440 |  |  | 927,019 |  |  | 20,091,300 |  |  | 4,463,032 |  |  | (20,530,958) |  |  | 23,140,355 |
Total assets |  |  | 18,465,295 |  |  |  |  |  |  |  |  | 1,616,518 |  |  | 1,226,203 |  |  | 20,627,797 |  |  | 4,864,156 |  |  | (20,674,085) |  |  | 26,125,884 |
Total liabilities |  |  | 5,455,499 |  |  |  |  |  |  |  |  | 41,073 |  |  | 113,681 |  |  | 138,598 |  |  | 118,547 |  |  | (149,565) |  |  | 5,717,833 |
Improvements to assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
under concession and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
acquisition of furniture and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment in the period |  |  | 2,286,134 |  |  |  |  |  |  |  |  | 168,817 |  |  | 51,754 |  |  | 34 |  |  | 399,828 |  |  |  |  |  | 2,906,567 |
Amortization and depreciation |  |  | (286,660) |  |  |  |  |  |  |  |  | (36,287) |  |  | (26,098) |  |  | (2,248) |  |  | (117,702) |  |  |  |  |  | (468,995) |
Year ended on December 31, 2016
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Holding &; |  |  |  |  |  | Consolidation |  |  |  |
|  |  | Cancún |  |  | Aerostar (*) |  |  | Airplan (**) |  |  | Mérida |  |  | Villahermosa |  |  | services |  |  | Other |  |  | adjustment |  |  | Total |
Aeronautical revenue |  | Ps | 3,341,882 |  |  |  |  |  |  |  | Ps | 334,163 |  | Ps | 181,123 |  | Ps |  |  | Ps | 675,026 |  |  |  |  | Ps | 4,532,194 |
Non-aeronautical revenue |  |  | 2,823,209 |  |  |  |  |  |  |  |  | 85,203 |  |  | 62,356 |  |  |  |  |  | 133,830 |  |  | (255) |  |  |  |
|  |  | 3,104,343 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue for construction services |  |  | 1,896,338 |  |  |  |  |  |  |  |  | 98,668 |  |  | 44,875 |  |  |  |  |  | 77,073 |  |  |  |  |  | 2,116,954 |
Other revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,455,486 |  |  |  |  |  | (1,455,486) |  |  |  |
Operating profit |  |  | 3,782,382 |  |  |  |  |  |  |  |  | 158,770 |  |  | 109,398 |  |  | 569,516 |  |  | 320,762 |  |  |  |  |  | 4,932,599 |
Non current assets |  |  | 18,586,197 |  |  |  |  |  |  |  |  | 1,493,544 |  |  | 956,551 |  |  | 22,257,137 |  |  | 4,430,600 |  |  | (22,740,956) |  |  | 24,983,073 |
Total assets |  |  | 20,972,688 |  |  |  |  |  |  |  |  | 1,650,201 |  |  | 1,308,469 |  |  | 23,058,995 |  |  | 5,109,194 |  |  | (22,883,456) |  |  | 29,216,091 |
Total liabilities |  |  | 6,179,313 |  |  |  |  |  |  |  |  | 8,056 |  |  | 101,197 |  |  | 190,378 |  |  | 132,130 |  |  | (148,937) |  |  | 6,462,137 |
Improvements to assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
under concession and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
acquisition of furniture and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment in the period |  |  | 1,513,550 |  |  |  |  |  |  |  |  | 127,787 |  |  | 61,651 |  |  | 200 |  |  | 111,294 |  |  |  |  |  | 1,814,482 |
Amortization and depreciation |  |  | (328,819) |  |  |  |  |  |  |  |  | (39,524) |  |  | (28,349) |  |  | (2,111) |  |  | (130,857) |  |  |  |  |  | (529,660) |
(*) | Subsidiary located in Puerto Rico
(**) | Subsidiary located in Colombia
Year ended on December 31, 2017
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Holding &; |  |  |  |  |  | Consolidation |  |  |  |
|  |  | Cancún |  |  | Aerostar (*) |  |  | Airplan (**) |  |  | Mérida |  |  | Villahermosa |  |  | Services |  |  | Other |  |  | adjustment |  |  | Total |
Aeronautical revenue |  | Ps | 3,963,324 |  | Ps | 939,042 |  | Ps | 225,693 |  | Ps | 394,531 |  | Ps | 195,554 |  | Ps |  |  | Ps | 766,075 |  | Ps |  |  | Ps | 6,484,219 |
Non-aeronautical revenue |  |  | 3,401,235 |  |  | 482,590 |  |  | 69,071 |  |  | 97,656 |  |  | 61,909 |  |  |  |  |  | 149,240 |  |  | (318) |  |  | 4,261,383 |
Revenue for construction services |  |  | 1,421,942 |  |  | 75,925 |  |  | 187,294 |  |  | 46,146 |  |  | 6,336 |  |  |  |  |  | 106,573 |  |  |  |  |  | 1,844,216 |
Other revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,492,287 |  |  |  |  |  | (1,429,287) |  |  |  |
Operating profit |  |  | 4,623,499 |  |  | 311,529 |  |  | 782 |  |  | 264,098 |  |  | 119,772 |  |  | 501,617 |  |  | 374,634 |  |  | (4,719,098) |  |  | 1,476,833 |
Non-current assets |  |  | 17,539,396 |  |  | 19,831,755 |  |  | 7,107,932 |  |  | 1,497,095 |  |  | 935,624 |  |  | 25,176,942 |  |  | 4,430,766 |  |  | (25,693,269) |  |  | 50,826,241 |
Total assets |  |  | 20,486,290 |  |  | 20,609,156 |  |  | 7,327,398 |  |  | 1,769,962 |  |  | 1,227,172 |  |  | 25,693,958 |  |  | 5,193,436 |  |  | (25,693,269) |  |  | 56,614,103 |
Total liabilities |  |  | 7,932,392 |  |  | 9,599,943 |  |  | 5,092,968 |  |  | (180) |  |  | 82,802 |  |  | 131,983 |  |  | 85,894 |  |  |  |  |  | 22,925,802 |
Fixed and intangible assets acquired |  |  |  |  |  | 13,390,511 |  |  | 7,235,988 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,626,499 |
Exchange rate translation |  |  |  |  |  | 686,198 |  |  | 161,277 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 847,475 |
Commercial right´s |  |  |  |  |  | 6,053,820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,053,820 |
Improvements to assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
under concession and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
acquisition of furniture and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equipment in the period |  |  | 1,009,625 |  |  | 139,078 |  |  | 189,536 |  |  | 50,021 |  |  | 8,965 |  |  | 813 |  |  | 97,174 |  |  |  |  |  | 1,495,212 |
Amortization and depreciation |  |  | (457,447) |  |  | (437,852) |  |  | (54,998) |  |  | (46,470) |  |  | (29,892) |  |  | (700) |  |  | (138,755) |  |  |  |  |  | (1,166,114) |
(*) | Subsidiary located in Puerto Rico
(**) | Subsidiary located in Colombia

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