XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Land, furniture and equipment - Net:
12 Months Ended
Dec. 31, 2018
Property, plant and equipment [abstract]  
Disclosure of property, plant and equipment [text block]
Note 7 - Land, furniture and equipment - Net:
 
At December 31, 2016, 2017 and 2018, the land furniture and equipment are made up as follows:
 
 
 
 
 
 
Business
 
 
Foreign currency
 
 
 
 
 
 
 
 
 
 
 
 
12/31/2016
 
 
acquisition
 
 
translation
 
 
Additions
 
 
Disposals transfers
 
 
12/31/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land
 
Ps
302,050
 
 
Ps
290
 
 
Ps
7
 
 
 
 
 
 
 
 
 
 
Ps
302,347
 
Furniture & equipment
 
 
60,001
 
 
 
8,801
 
 
 
380
 
 
Ps
5,852
 
 
Ps
(2,326
)
 
 
72,708
 
Machinery & equipment
 
 
 
 
 
 
54,723
 
 
 
2,843
 
 
 
7,817
 
 
 
 
 
 
 
65,383
 
Computer equipment
 
 
 
 
 
 
12,231
 
 
 
464
 
 
 
2,872
 
 
 
 
 
 
 
15,567
 
Transport equipment
 
 
 
 
 
 
18,980
 
 
 
975
 
 
 
958
 
 
 
 
 
 
 
20,913
 
Improvements to leased premises
 
 
 
 
 
 
42,532
 
 
 
2,384
 
 
 
 
 
 
 
 
 
 
 44,916
 
Accumulated depreciation
 
 
(38,952
)
 
 
 
 
 
 
 
 
 
 
(22,903
)
 
 
2,326
 
 
 
(59,529
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
323,099
 
 
 
137,557
 
 
 
7,053
 
 
 
(5,404
)
 
 
 
 
 
 
462,305
 
Equipment in transit
 
 
 
 
 
 
1,772
 
 
 
92
 
 
 
9,069
 
 
 
 
 
 
 
10,933
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ps
323,099
 
 
Ps
139,329
 
 
Ps
7,145
 
 
Ps
3,665
 
 
Ps
 
 
 
Ps
473,238
 
 
 
 
 
 
 
Foreign currency
 
 
 
 
 
 
 
 
 
 
 
 
12/31/2017
 
 
translation
 
 
Additions
 
 
Disposals transfers
 
 
12/31/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land
 
Ps
302,347
 
 
Ps
(24
 
 
 
 
 
 
 
 
 
Ps
302,323
 
Furniture & equipment
 
 
72,708
 
 
 
(335
)
 
Ps
11,093
 
 
 
 
 
 
 
83,466
 
Machinery & equipment
 
 
65,383
 
 
 
(150
)
 
 
15,278
 
 
 
 
 
 
 
80,511
 
Computer equipment
 
 
15,567
 
 
 
(337
)
 
 
30,860
 
 
Ps
(278
)
 
 
45,812
 
Transport equipment
 
 
20,913
 
 
 
(64
)
 
 
1,215
 
 
 
 
 
 
 
22,064
 
Improvements to leased premises
 
 
44,916
 
 
 
52
 
 
 
15,672
 
 
 
 
 
 
 
60,640
 
Accumulated depreciation
 
 
(59,529
)
 
 
(929
)
 
 
(44,298
)
 
 
278
 
 
 
(104,478
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
462,305
 
 
 
(1,787
)
 
 
29,820
 
 
 
 
 
 
 
490,338
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment in transit
 
 
10,933
 
 
 
(230
)
 
 
57,439
 
 
 
 
 
 
 
68,142
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ps
473,238
 
 
Ps
(2,017
 
Ps
87,259
 
 
Ps
 
 
 
Ps
558,480
 
 
The consolidated depreciation expense for 2016, was Ps
3,822, 
Ps22,903 in 2017 and Ps44,298 in 2018, including the depreciation of Aerostar Ps40,410 and Ps20,697 for the year ended December 31, 2018 and for the period from May 31 to December 31, 2017 and the depreciation of Airplan Ps1,066 and Ps175 for the year ended December 31,2018 and for the period from from October 19 to December 31, 2017, respectively, and which has been charged in aeronautical and non-aeronautical services costs, and administrative expenses.