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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