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Costs and expenses by nature:
12 Months Ended
Dec. 31, 2018
Expenses by nature [abstract]  
Disclosure of expenses by nature [text block]
Note 4 - Costs and expenses by nature:
 
 
 
January 1 to December 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
 
2017
 
 
2018
 
 
 
 
 
 
 
 
 
 
 
Termination benefits (Note 18.17)
 
Ps
1,237
 
 
Ps
1,984
 
 
Ps
1,595
 
Short-term benefits
 
 
531,246
 
 
 
772,129
 
 
 
1,118,926
 
Employees’ statutory profit sharing
 
 
6,126
 
 
 
6,359
 
 
 
8,052
 
Electric power
 
 
108,910
 
 
 
234,879
 
 
 
458,827
 
Maintenance and conservation
 
 
229,904
 
 
 
401,479
 
 
 
673,603
 
Professional fees
 
 
103,918
 
 
 
217,930
 
 
 
306,169
 
Insurance and bonds
 
 
30,157
 
 
 
86,838
 
 
 
200,477
 
Surveillance services
 
 
144,462
 
 
 
207,303
 
 
 
310,065
 
Cleaning services
 
 
90,285
 
 
 
142,531
 
 
 
229,003
 
Technical assistance (Note 15.4)
 
 
288,111
 
 
 
346,487
 
 
 
386,249
 
Right of use of assets under concession (DUAC)
(1)
 
 
344,939
 
 
 
468,695
 
 
 
898,253
 
Amortization and depreciation of intangible assets,  furniture and equipment
 
 
529,660
 
 
 
1,166,114
 
 
 
1,760,741
 
Goodwill impairment (Note 8.1)
 
 
4,719,096
 
 
 
 
 
 
 
 
 
Consumption of commercial items
 
 
180,636
 
 
 
252,602
 
 
 
300,845
 
Construction services (Note 3.1.3)
 
 
2,116,954
 
 
 
1,898,550
 
 
 
935,774
 
Financial assets impairment
 
 
45,687
 
 
 
 
 
 
 
 
 
Other
 
 
114,347
 
 
 
144,322
 
 
 
177,330
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total aeronautical and non-aeronautical services costs, costs of construction services and administrative expenses
 
Ps
4,820,892
 
 
Ps
11,112,985
 
 
Ps
7,765,909
 
 
(1)
As of December 31, 2016, DUAC corresponds to the consideration for the concession in Mexico, which  is equivalent to 5% of the gross revenues of each of the concessions, as of December 31, 2017, Ps406,733 correspond to the consideration for the concessions in Mexico, Ps56,005 correspond
to the consideration of the Airplan concession at 19% of gross revenues from the period October 19 to December 31, 2017, and Ps5,957 for the consideration of the Aerostar concession at 5% of the airportʼs gross receipts from May 31, to December 31, 2017
, as of December 31, 2018, Ps458,290 correspond to Mexico, Ps312,244 correspond to Airplan and Ps127,719 correspond to Aerostar.