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v3.19.1

Land, furniture and equipment - Net: (Details) $ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | [1] | Dec. 31, 2017 MXN ($) | Dec. 31, 2017 USD ($) | [2] | Dec. 31, 2016 MXN ($)
Property, plant and equipment | $ 558,480 |  |  | $ 473,238 |  | $ 323,099
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | (649,928) | [1] | $ 935,774 | 3,665 | $ (4,393,663) |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 139,329 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (2,017) |  |  | 7,145 |  |
Land [Member] |  |  |  |  |  |
Property, plant and equipment | 302,323 |  |  | 302,347 |  | 302,050
Acquisitions through business combinations, property, plant and equipment |  |  |  | 290 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (24) |  |  | 7 |  |
Fixtures and fittings [member] |  |  |  |  |  |
Property, plant and equipment | 83,466 |  |  | 72,708 |  | 60,001
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 11,093 |  |  | 5,852 |  |
Disposals, property, plant and equipment |  |  |  | (2,326) |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 8,801 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (335) |  |  | 380 |  |
Machinery [member] |  |  |  |  |  |
Property, plant and equipment | 80,511 |  |  | 65,383 |  |
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 15,278 |  |  | 7,817 |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 54,723 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (150) |  |  | 2,843 |  |
Computer equipment [member] |  |  |  |  |  |
Property, plant and equipment | 45,812 |  |  | 15,567 |  |
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 30,860 |  |  | 2,872 |  |
Disposals, property, plant and equipment | (278) |  |  |  |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 12,231 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (337) |  |  | 464 |  |
Vehicles [Member] |  |  |  |  |  |
Property, plant and equipment | 22,064 |  |  | 20,913 |  |
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 1,215 |  |  | 958 |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 18,980 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (64) |  |  | 975 |  |
Leasehold improvements [member] |  |  |  |  |  |
Property, plant and equipment | 60,640 |  |  | 44,916 |  |
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 15,672 |  |  |  |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 42,532 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | 52 |  |  | 2,384 |  |
Equipment in transit [Member] |  |  |  |  |  |
Property, plant and equipment | 68,142 |  |  | 10,933 |  |
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 57,439 |  |  | 9,069 |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 1,772 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (230) |  |  | 92 |  |
Gross carrying amount [member] |  |  |  |  |  |
Property, plant and equipment | 490,338 |  |  | 462,305 |  | 323,099
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | 29,820 |  |  | (5,404) |  |
Acquisitions through business combinations, property, plant and equipment |  |  |  | 137,557 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (1,787) |  |  | 7,053 |  |
Accumulated depreciation and amortisation [member] |  |  |  |  |  |
Property, plant and equipment | (104,478) |  |  | (59,529) |  | $ (38,952)
Additions Other Than Through Business Combination Intangible Assets Other Than Goodwill | (44,298) |  |  | (22,903) |  |
Disposals, property, plant and equipment | 278 |  |  | $ 2,326 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | $ (929) |  |  |  |  |
[1] | The most significant additions made in 2018 are a) improvements to the facilities at terminal buildings 3 and 4 at the Cancún Airport; b) construction of the federal inspection station and outfitting for operations at the LMM Airport and c) expansion to the national and international passenger terminal area, expansion of the international apron, advances in the construction of the cargo terminal at the Rionegro airport and extension of the passenger terminal and construction of the service center at Quibdó.
[2] | The most significant additions includes: a) Improvements in the installation of the terminal 3 building at Cancún Airport; b) Construction of the new terminal 4 building at Cancún Airport; c) Supply and installation of passenger boarding bridges in the terminals 3 and 4 buildings; d) Expansion of the commercial platform of the terminal 3 building; e) Construction of earth fills and pavement for the terminal 4 platform, and f) Construction of wheel treads, connector, and head rests in Cancún Airport.

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