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v3.19.1

Overview: (Details 2) - MXN ($) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
May 25, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current assets [abstract] |  |  |  |  |
Cash and cash equivalents |  | $ 4,584,507 | $ 4,677,454 | $ 3,497,635 | $ 2,084,160
Restricted cash and cash equivalents |  | 47,332 | 106,350 |  |
Financial liabilities: |  |  |  |  |
Working capital |  | 3,592,690 | 3,379,213 |  |
Other long term liabilities |  | (21,608) |  |  |
Shareholders' equity |  | 36,681,389 | 33,688,301 | 22,753,954 | $ 20,408,051
Revenue |  | 15,410,241 | 12,589,818 | 9,753,491 |
Operating cost and expenses |  | 7,765,909 | 11,112,985 | 4,820,892 |
Other income |  | 134,637 |  |  |
Comprehensive financial cost - Net |  | 1,230,651 | 618,831 | 126,186 |
Deferred income tax |  | 932 | 932 | 932 |
Net (loss) income for the year |  | 5,119,806 | 6,750,165 | 3,629,262 |
Foreign currency translation |  | 116,059 | 315,021 |  |
Total comprehensive income for the year |  | 5,240,557 | 6,169,315 | $ 4,028,903 |
Aerostar [Member] |  |  |  |  |
Current assets [abstract] |  |  |  |  |
Restricted cash and cash equivalents |  | 16,989 | 106,350 |  |
Other current assets |  | 286,315 | 247,517 |  |
Total current assets |  | 702,641 | 790,641 |  |
Financial liabilities: |  |  |  |  |
Current liabilities |  | 647,896 | (633,084) |  |
Working capital |  | 450,121 | 157,557 |  |
Land, furniture and equipment |  | 174,450 | 141,708 |  |
Intangible assets, airport concessions - Net |  | 19,308,402 | 13,636,227 |  |
Other long term assets |  | 544 | 584 |  |
Long-term Debt |  | (7,282,269) | (7,489,465) |  |
Accounts payable to the Company |  | (1,152,805) | (1,210,088) |  |
Other long term liabilities |  | (21,608) |  |  |
Deferred income tax - Net |  | (330,999) | (267,307) |  |
Shareholders' equity |  | 5,424,505 | 4,969,216 |  |
Revenue |  | 3,025,267 | 1,497,557 |  |
Operating cost and expenses |  | (2,098,323) | (1,186,028) |  |
Other income |  | 134,637 |  |  |
Comprehensive financial cost - Net |  | (538,268) | (295,803) |  |
Deferred income tax |  | (62,252) | (28,679) |  |
Net (loss) income for the year |  | 461,061 | (12,953) |  |
Foreign currency translation | $ 655,515 | (5,772) | 254,110 |  |
Total comprehensive income for the year |  | $ 455,289 | $ 241,157 |  |

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