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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
CURRENT ASSETS:    
Cash and cash equivalents (Note 5) $ 4,584,507 $ 4,677,454
Restricted cash and cash equivalents (Note 5.1) 47,332 106,350
Accounts receivable - Net (Note 6) 793,110 685,502
Recoverable taxes (Note 14) 345,730 82,891
Inventory 48,704 50,239
Other assets 181,529 185,426
Total current assets 6,000,912 5,787,862
NON-CURRENT ASSETS:    
Land, furniture and equipment - Net (Note 7) 558,480 473,238
Intangible assets, airport concessions and goodwill - Net (Notes 1 and 8) 49,586,322 50,353,003
Receivable from third parties 36,107  
Total assets 56,181,821 56,614,103
CURRENT LIABILITIES:    
Bank loans (Note 11) 175,515 173,471
Short-term debt (Note 12) 324,590 340,288
Income taxes payable 36,693 133,316
Accounts payable and accrued expenses (Note 10) 1,871,424 1,761,574
Total current liabilities 2,408,222 2,408,649
NON-CURRENT LIABILITIES:    
Bank loans (Note 11) 7,042,598 10,321,382
Long-term debt (Note 12) 6,957,678 7,149,177,000
Deferred income tax (Note 14) 3,081,668 3,033,930
Employee benefits 10,266 12,664
Total liabilities 19,500,432 22,925,802
STOCKHOLDERS' EQUITY (Note 13):    
Capital stock 7,767,276 7,767,276
Capital reserves 11,229,129 8,127,637
Other comprehensive income 189,791 195,511
Retained earnings 9,919,989 9,949,654
Controlling interest 29,106,185 26,040,078
Non-Controlling interest 7,575,204 7,648,223
Total stockholders' equity 36,681,389 33,688,301
Total liabilities and stockholders' equity $ 56,181,821 $ 56,614,103