XML 83 R72.htm IDEA: XBRL DOCUMENT 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.