XML 62 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Overview: (Details Textual) - MXN ($)
$ in Thousands
1 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2017
May 26, 2017
Apr. 30, 2017
May 26, 2017
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Oct. 19, 2017
Other comprehensive income, net of tax, exchange differences on translation           $ 315,021  
Copyrights, patents and other industrial property rights, service and operating rights $ 6,053,820       $ 6,053,820 6,053,820      
Deferred income tax resulting from the comparison of the fair values and the book value           605,382      
Goodwill expected to be deductible for tax purposes 5,606,265       5,606,265 5,606,265      
Amortisation, intangible assets other than goodwill           $ 98,780      
Non-controlling interest in acquiree recognised at acquisition date                 $ 310,827
Proportion of voting rights held by non-controlling interests           100.00%      
Aerostar Airport Holdings, LLC [Member]                  
Other comprehensive income, net of tax, exchange differences on translation       $ (475,233)     $ 800,692 $ 545,514  
Proportion of ownership interest in joint venture   50.00%       60.00%      
Aerostar [Member]                  
Investments in subsidiaries   $ 7,877,756   7,877,756          
Carrying value of investments 2,353,040       2,353,040 $ 2,353,040      
Gain on fair value adjustments of investments           5,524,716      
Other comprehensive income, net of tax, exchange differences on translation         254,110 655,515      
Goodwill expected to be deductible for tax purposes   5,606,265   5,606,265          
Non-controlling interest in acquiree recognised at acquisition date 6,302,205 6,302,205   6,302,205 6,302,205 6,302,205      
Business combination pro forma revenue           1,549,099      
Cash transferred   726,628   726,628          
Other tangible or intangible assets transferred   $ 848,923   $ 848,923          
Business combination pro forma net income           127,042      
Airplan [Member]                  
Goodwill expected to be deductible for tax purposes $ 1,474,955       $ 1,474,955 1,474,955     $ 1,474,955
Business combination pro forma revenue           2,640,493      
Percentage of voting equity interests acquired                 92.42%
Business combination pro forma net income           $ 231,130      
Investing Public [member]                  
Percentage of Outstanding Capital Stock           67.46% 67.46% 67.46%  
Inversiones y Tecnicas Aeroportuarias [member]                  
Percentage of Outstanding Capital Stock           7.65% 7.65% 7.65%  
Servicios Estrategia Patrimonial [member]                  
Percentage of Outstanding Capital Stock           7.12% 7.12% 7.12%  
Agrupacion Aeroportuaria Internacional III [member]                  
Percentage of Outstanding Capital Stock           5.46% 5.46% 5.46%  
Remer Soluciones a la Inversion [member]                  
Percentage of Outstanding Capital Stock           12.31% 12.31% 12.31%  
Caribbean Logistic, S. A. de C. V., [member]                  
Proportion of ownership interest in subsidiary           95.00% 95.00%    
Cargo RF, S. A. de C. V [member]                  
Proportion of ownership interest in subsidiary           95.00% 95.00%    
Cancun Airport Services, S. A. de C. V. [member]                  
Proportion of ownership interest in subsidiary           95.00% 95.00%    
Aeropuerto de Cancún, S. A. de C. V. [Member]                  
Proportion of ownership interest in subsidiary [1],[2]           100.00% 100.00%    
Proportion of ownership interest in joint venture     50.00%     60.00%      
Aeropuerto de Cancún, S. A. de C. V. [Member] | Aerostar Airport Holdings, LLC [Member]                  
Percentage of voting equity interests acquired 60.00%   50.00%   60.00% 60.00%      
Proportion of ownership interest in joint venture 60.00%   50.00%            
[1] Aeropuerto de Cancún, S. A. de C. V. acquired on October 19, 2017 a 92.42% equity interest in Sociedad Operadora de Aeropuertos Centro Norte, S. A. (Airplan), Company that holds the concession for the administration, operation, commercial exploitation, adaptation, modernization and maintenance of the Enrique Olaya Herrera in Medellín, José María Córdoba in Rionegro, El Caraño in Quibdó, Los Garzones in Montería, Antonio Roldán Betancourt in Carepa and Las Brujas in Corozal airports, and from that date Airplan’s results have been incorporated line-by-line in the Company’s and Cancún Aiport’s financial statements.
[2] Cancún held a 50% stake in Aerostar until May 26, 2017, which was accounted as a joint venture. See Note 9. As of May 26, 2017, the Cancún Airport acquired an additional 10% equity interest in Aerostar. As a result of this acquisition, the Company has a 60% shareholding and now controls Aerostar, therefore Aerostar is consolidated in the Company’s financial statements.