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v3.19.1

Overview: (Details Textual) $ in Thousands, $ in Thousands | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
May 25, 2018 MXN ($) | May 25, 2018 USD ($) | May 26, 2017 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | May 25, 2018 USD ($) | Oct. 19, 2017 MXN ($) | May 30, 2017 MXN ($)
Other comprehensive income, net of tax, exchange differences on translation |  |  |  |  | $ 116,059 | $ 315,021 |  |  |
Copyrights, patents and other industrial property rights, service and operating rights |  |  |  |  | 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 |  |  |  |
Amortisation, intangible assets other than goodwill |  |  |  |  | 98,780 | 98,780 |  |  |
Non-controlling interest in acquiree recognised at acquisition date |  | $ (327,003) |  |  | 6,302,205 |  |  | $ 310,827 |
Percentage of voting equity interests acquired |  | 7.58% |  |  |  |  | 7.58% |  |
Aerostar [Member] |  |  |  |  |  |  |  |  |
Investments in subsidiaries |  |  |  |  |  |  | $ 7,877,756 |  |
Carrying value of investments |  |  |  |  |  |  | $ 2,353,040 |  |
Gain on fair value adjustments of investments |  |  | $ 5,524,716 |  |  |  |  |  |
Other comprehensive income, net of tax, exchange differences on translation |  | $ 655,515 |  |  | (5,772) | 254,110 |  |  |
Goodwill expected to be deductible for tax purposes |  |  |  |  | $ 5,606,265 |  |  |  |
Non-controlling interest in acquiree recognised at acquisition date |  |  |  |  |  |  |  |  | $ 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
Proportion of ownership interest in joint venture |  |  |  |  | 50.00% |  |  |  |
Business combination pro forma net income |  |  |  |  |  | 127,042 |  |  |
Airplan [Member] |  |  |  |  |  |  |  |  |
Proportion of ownership interest in subsidiary |  | 100.00% | 100.00% |  | 100.00% |  |  |  |
Goodwill expected to be deductible for tax purposes |  |  |  |  | $ 1,474,955 |  |  |  |
Business combination pro forma revenue |  |  |  |  |  | 2,640,493 |  |  |
Percentage of voting equity interests acquired |  | 7.58% |  |  |  |  | 7.58% | 92.42% |
Business combination pro forma net income |  |  |  |  |  | $ 231,130 |  |  |
Investing Public [member] |  |  |  |  |  |  |  |  |
Percentage of Outstanding Capital Stock |  |  |  |  | 67.46% |  |  |  |
Inversiones y Tecnicas Aeroportuarias [member] |  |  |  |  |  |  |  |  |
Proportion of ownership interest in subsidiary |  |  |  |  | 12.31% |  |  |  |
Percentage of Outstanding Capital Stock |  |  |  |  | 7.65% |  |  |  |
Servicios Estrategia Patrimonial [member] |  |  |  |  |  |  |  |  |
Percentage of Outstanding Capital Stock |  |  |  |  | 7.12% |  |  |  |
Agrupacion Aeroportuaria Internacional III [member] |  |  |  |  |  |  |  |  |
Percentage of Outstanding Capital Stock |  |  |  |  | 5.46% |  |  |  |
Remer Soluciones a la Inversion [member] |  |  |  |  |  |  |  |  |
Percentage of Outstanding Capital Stock |  |  |  |  | 12.31% |  |  |  |
Caribbean Logistic, S. A. de C. V., [member] |  |  |  |  |  |  |  |  |
Proportion of ownership interest in subsidiary |  |  |  |  | 95.00% |  |  |  |
Cargo RF, S. A. de C. V [member] |  |  |  |  |  |  |  |  |
Proportion of ownership interest in subsidiary |  |  |  |  | 95.00% |  |  |  |
Cancun Airport Services, S. A. de C. V. [member] |  |  |  |  |  |  |  |  |
Proportion of ownership interest in subsidiary |  |  |  |  | 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% | 60.00% |  |  |
[1] | Aeropuerto de Cancún, S. A. de C. V. acquired on October 19, 2017 a 92.42% and later in May 25, 2018 the 7,58% left to obtain the 100% 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 Córdova 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 into the Company’s and Cancún Airport’s financial statements.
[2] | Cancún held a 50% of Aerostar until May 26, 2017, which was accounted as a joint venture. See Note 9. As of May 26, 2017, the Cancún 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.

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