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Investment in joint ventures accounted for under the equity method: (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure of joint ventures [abstract]

Disclosure of reconciliation of summarised financial information of joint venture accounted for using equity method to carrying amount of interest in joint venture [text block]

CONDENSED STATEMENT OF FINANCIAL POSITION

		December 31,			May 26,
		2016			2017
Cash and cash equivalents		Ps	719,254		Ps	543,242
Restricted cash and cash equivalents			21,044			16,989
Other current assets			201,992			142,410
Current assets			942,290			702,641
Financial liabilities			(92,367)
Other current liabilities			(615,709)			(647,896)
Current liabilities			(708,076)			(647,896)
Working capital			234,214			547,452
Land, furniture and equipment			152,758			135,373
Intangible assets, airport concessions - Net			14,661,436			13,254,582
Other non-current assets			571			556
Non-current assets			14,814,765			13,390,511
Long term debt			(7,693,682)			(6,824,310)
Loan payable to the Company (Note 13.1)			(1,886,546)			(1,430,310)
Other non-current liabilities			(265,040)			(286,325)
Deferred taxes – Net			(225,107)			(203,502)
Non-current liabilities			(10,070,375)			(8,744,447)
Stockholders’ equity		Ps	4,978,604		Ps	4,700,809

CONDENSED STATEMENT OF COMPREHENSIVE INCOME

								Period from
		For the year ended						January 1,
		on December 31,						to May 26,
		2015			2016			2017
Total revenue		Ps	2,049,611		Ps	2,526,371		Ps	1,170,888
Operating costs and expenses			(1,456,915)			(1,650,890)			(694,435)
Comprehensive financing loss - Net			(444,726)			(535,053)			(229,789)
Deferred income taxes			(46,124)			(51,931)			(21,974)
Net income for the period			101,846			288,497			224,690
Effect for foreign currency conversion			545,514			800,692			(475,233)
Comprehensive income		Ps	647,360		Ps	1,089,189		Ps	(250,543)

Disclosure of interests in associates [text block]

 

	December 31,				May 26,
		2016				2017
Initial capital contribution to Aerostar		Ps	3,016,003			Ps	3,016,003
Accumulated earnings (deficit)			(112,162)				176,335
Net income for the period			288,497				224,690
Other accumulated comprehensive income			985,574				1,786,266
Other comprehensive income			800,692				(502,485)
Net assets at period closing			4,978,604				4,700,809
Equity percentage in joint business			50	%			50	%
Carrying value		Ps	2,489,302			Ps	2,340,405

						From January  1st
		December 31,				to May 26,
		2016				2017
Net income for the period		Ps	288,497			Ps	224,690
Equity percentage in joint venture			50	%			50	%
Equity method income		Ps	144,248			Ps	112,345

X

- Definition

The disclosure of interests in associates. [Refer: Associates [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2017-01-01
-Paragraph 2
-Subparagraph b
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_2_b_ii&doctype=Standard
-URIDate 2017-03-09

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X

- Definition

The disclosure of the reconciliation of the summarised financial information of a joint venture accounted for using the equity method to the carrying amount of the reporting entity's interest in the joint venture. [Refer: Carrying amount [member]; Joint ventures [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2017-01-01
-Paragraph B14
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B14_b&doctype=Appendix&seq=2
-URIDate 2017-03-09

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