XML 21 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Land, furniture and equipment - Net:
12 Months Ended
Dec. 31, 2017
Property, plant and equipment [abstract]  
Disclosure of property, plant and equipment [text block]
  Note 7 - Land, furniture and equipment - Net:
 
At December 31, 2016 and 2017, the land furniture and equipment are made up as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Disposals
 
 
 
 
Business
 
currency
 
 
 
 
Disposals
 
 
 
 
 
 
12/31/2015
 
Additions
 
transfers
 
12/31/2016
 
acquisition
 
translation
 
Additions
 
transfers
 
12/31/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land
 
Ps
302,050
 
 
 
 
 
 
 
Ps
302,050
 
Ps
290
 
Ps
7
 
 
 
 
 
 
 
Ps
302,347
 
Furniture &;
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
equipment
 
 
55,480
 
Ps
5,008
 
Ps
(487)
 
 
60,001
 
 
8,801
 
 
380
 
Ps
5,852
 
Ps
(2,326)
 
 
72,708
 
Machinery &;
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
equipment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
54,723
 
 
2,843
 
 
7,817
 
 
 
 
 
65,383
 
Computer
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
equipment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
12,231
 
 
464
 
 
2,872
 
 
 
 
 
15,567
 
Transport
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
equipment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
18,980
 
 
975
 
 
958
 
 
 
 
 
20,913
 
Improvements to
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
leased premises
 
 
 
 
 
 
 
 
 
 
 
 
 
 
42,532
 
 
2,384
 
 
 
 
 
 
 
 
44,916
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation
 
 
(35,617)
 
 
(3,822)
 
 
487
 
 
(38,952)
 
 
 
 
 
 
 
 
(22,903)
 
 
2,326
 
 
(59,529)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
321,913
 
 
1,186
 
 
 
 
 
323,099
 
 
137,557
 
 
7,053
 
 
(5,404)
 
 
 
 
 
462,305
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment in transit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,772
 
 
92
 
 
9,069
 
 
 
 
 
10,933
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ps
321,913
 
Ps
1,186
 
Ps
 
 
Ps
323,099
 
Ps
139,329
 
Ps
7,145
 
Ps
3,665
 
Ps
 
 
Ps
473,238
 
 
The depreciation expense for 2017 consolidated was Ps.22,903 (Ps.4006 and Ps.3,822 in 2015 and 2016, respectively), including the depreciation of Aerostar for the period of June 1 to December 31, 2017 of Ps.20,697 and the depreciation of Airplan for the period from October 19 to December 31, 2017 of Ps.175 and which has been charged in aeronautical and non-aeronautical services costs, and administrative expenses.