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v3.19.1

Consolidated Statements of Comprehensive Income - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenue (Notes 3 and 19.1.3): |  |  |
Aeronautical services | $ 8,942,910 | $ 6,484,219 | $ 4,532,194
Non-aeronautical services | 5,531,557 | 4,261,383 | 3,104,343
Construction services (Note 3.1.3) | 935,774 | 1,844,216 | 2,116,954
Total revenue | 15,410,241 | 12,589,818 | 9,753,491
OPERATING COSTS AND EXPENSES (Note 4): |  |  |
Cost of aeronautical and non-aeronautical services (Includes impairment by Ps4,719,096 in 2017 Note 8.1) | 6,594,871 | 9,010,017 | 2,499,095
Cost of construction services | 935,774 | 1,898,550 | 2,116,954
Administrative expenses | 235,264 | 204,418 | 204,843
Total operating costs and expenses | 7,765,909 | 11,112,985 | 4,820,892
Other Income (Note 16e) | 134,637 |  |
Operating profit | 7,778,969 | 1,476,833 | 4,932,599
Interest income | 280,623 | 245,787 | 184,569
Interest expense | (1,230,651) | (618,831) | (126,186)
Exchange income on foreign currency | 462,218 | 761,782 | 738,648
Exchange loss on foreign currency | (374,460) | (620,572) | (842,500)
Operating expense | (862,270) | (231,834) | (45,469)
Equity in the results of joint venture accounted for by the equity method (Note 9) |  | 112,345 | 144,248
Gain in business combinations (Note 1) |  | 7,029,200 |
Net income before income taxes | 6,916,699 | 8,386,544 | 5,031,378
Income taxes (Note 14) |  |  |
Asset tax | 932 | 932 | 932
Income tax | 1,795,961 | 1,635,447 | 1,401,184
Net income for the year | 5,119,806 | 6,750,165 | 3,629,262
Net income for the year attributable to: |  |  |
Controlling interest | 4,987,601 | 5,834,484 | 3,629,262
Non-Controlling interest | 132,205 | 915,681 |
Net income for the year | 5,119,806 | 6,750,165 | 3,629,262
Items that will not be reclassified to income for the period: |  |  |
Remeasurement of labor obligations | 4,692 | (2,739) | (705)
Items that might be reclassified to income for the period: |  |  |
Effect of the foreign currency translation in subsidiaries | 116,059 | 315,021 |
Cancellation of the effect foreign currency translation in the joint venture |  | (655,515) |
Equity in the other comprehensive results of joint venture accounted for by the equity method |  | (237,617) | 400,346
Total comprehensive income for the year | 5,240,557 | 6,169,315 | 4,028,903
Comprehensive income for the year attributable to: |  |  |
Controlling interest | 4,986,573 | 5,134,124 | 4,028,903
Non-Controlling interest | 253,984 | 1,035,191 |
Total comprehensive income for the year | $ 5,240,557 | $ 6,169,315 | $ 4,028,903
Basic and diluted earnings per share expressed in Mexican Pesos (Note 18.19) | $ 16.63 | $ 19.45 | $ 12.10

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