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Investment in joint ventures accounted for under the equity method: (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of joint ventures [abstract]  
Disclosure of reconciliation of summarised financial information of joint venture accounted for using equity method to carrying amount of interest in joint venture [text block]
 
CONDENSED STATEMENT OF FINANCIAL POSITION
 
 
 
December 31,
 
 
May 26,
 
 
 
2016
 
 
2017
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
Ps
719,254
 
 
Ps
543,242
 
Restricted cash and cash equivalents
 
 
21,044
 
 
 
16,989
 
Other current assets
 
 
201,992
 
 
 
142,410
 
 
 
 
 
 
 
 
 
 
Current assets
 
 
942,290
 
 
 
702,641
 
 
 
 
 
 
 
 
 
 
Financial liabilities
 
 
(92,367
)
 
 
 
 
Other current liabilities
 
 
(615,709
)
 
 
(647,896
)
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
(708,076
)
 
 
(647,896
)
 
 
 
 
 
 
 
 
 
Working capital
 
 
234,214
 
 
 
54,745
 
 
 
 
 
 
 
 
 
 
Land, furniture and equipment
 
 
152,758
 
 
 
135,373
 
Intangible assets, airport concessions - Net
 
 
14,661,436
 
 
 
13,254,582
 
Other non-current assets
 
 
571
 
 
 
556
 
 
 
 
 
 
 
 
 
 
Non-current assets
 
 
14,814,765
 
 
 
13,390,511
 
 
 
 
 
 
 
 
 
 
Long-term debt
 
 
(7,693,682
)
 
 
(6,824,310
)
Loan payable to the Company
 
 
(1,886,546
)
 
 
(1,430,310
)
Other non-current liabilities
 
 
(265,040
)
 
 
(286,325
)
Deferred taxes – Net
 
 
(225,107
)
 
 
(203,502
)
 
 
 
 
 
 
 
 
 
Non-current liabilities
 
 
(10,070,375
)
 
 
(8,744,447
)
 
 
 
 
 
 
 
 
 
Stockholders’ equity
 
Ps
4,978,604
 
 
Ps
4,700,809
 
 
CONDENSED STATEMENT OF COMPREHENSIVE INCOME
 
 
 
For the
 
 
Period from
 
 
 
year ended
 
 
January 1,
 
 
 
December 31,
 
 
to May 26,
 
 
 
 
 
 
 
 
 
 
2016
 
 
2017
 
 
 
 
 
 
 
 
Total revenue
 
Ps
2,526,371
 
 
Ps
1,170,888
 
Operating costs and expenses
 
 
(1,650,890
)
 
 
(694,435
)
Comprehensive financing loss - Net
 
 
(535,053
)
 
 
(229,789
)
Deferred income taxes
 
 
(51,931
)
 
 
(21,974
)
 
 
 
 
 
 
 
 
 
Net income for the period
 
 
288,497
 
 
 
224,690
 
Effect for foreign currency conversion
 
 
800,692
 
 
 
(475,233
)
 
 
 
 
 
 
 
 
 
Comprehensive income (loss)
 
Ps
1,089,189
 
 
Ps
(250,543
)
 
Disclosure of interests in associates [text block]
Reconciliation of condensed financial information
 
 
 
December 31
,
 
 
May 26,
 
 
 
2016
 
 
2017
 
 
 
 
 
 
 
 
Initial capital contribution to Aerostar
 
Ps
3,016,003
 
 
Ps
3,016,003
 
Accumulated (deficit) earnings
 
 
(112,162
)
 
 
176,335
 
Net income for the period
 
 
288,497
 
 
 
224,690
 
Other accumulated comprehensive income
 
 
985,574
 
 
 
1,786,266
 
Other comprehensive income (loss)
 
 
800,692
 
 
 
(502,485
)
 
 
 
 
 
 
 
 
 
Net assets at period closing
 
 
4,978,604
 
 
 
4,700,809
 
 
 
 
 
 
 
 
 
 
Equity percentage in joint business
 
 
50
%
 
 
50
%
 
 
 
 
 
 
 
 
 
Carrying value
 
Ps
2,489,302
 
 
Ps
2,350,405
 
 
 
 
 
 
 
From January 1
st
 
 
 
December 31,
 
 
to May 26,
 
 
 
2016
 
 
2017
 
 
 
 
 
 
 
 
Net income for the period
 
Ps
288,497
 
 
Ps
224,690
 
Equity percentage in joint venture
 
 
50
%
 
 
50
%
 
 
 
 
 
 
 
 
 
Equity method income
 
Ps
144,248
 
 
Ps
112,345