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Balances and transactions with related parties: (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of transactions between related parties [line items]  
Disclosure of balances receivable from or payable to related parties [Text Block]
At December 31, 2017 and 2018, respectively, the balances receivable from (payable to) related parties shown in the consolidated statement of financial position are comprised as follows:
 
 
 
2017
 
 
2018
 
Accounts receivable:
 
 
 
 
 
 
 
 
Autobuses de Oriente ADO, S. A. de C. V. (Shareholder/services)
 
Ps
47
 
 
Ps
538
 
Autobuses Golfo Pacífico, S. A. de C. V. (Shareholder/services)
 
 
390
 
 
 
271
 
 
 
 
 
 
 
 
 
 
 
 
Ps
437
 
 
Ps
809
 
 
 
 
 
 
 
 
 
 
(*)
Accounts payable and accumulated expenses (Note 10):
 
 
 
 
 
 
 
 
Inversiones y Técnicas Aeroportuarias, S. A. de C. V.
 
 
 
 
 
 
 
 
(Shareholder/technical assistance)
 
Ps
(82,771
)
 
Ps
(96,643
)
Sociedad Operadora Airplan, S. A.
 
 
 
 
 
 
 
 
(Shareholder/technical assistance)
 
 
(4,133
)
 
 
 
 
Lava Tap de Chiapas, S. A. de C. V.
 
 
 
 
 
 
 
 
(Key Management personnel/services)
 
 
(1,047
)
 
 
(689
)
 
 
 
 
 
 
 
 
 
 
 
 
(87,951
)
 
 
(97,332
)
 
 
 
 
 
 
 
 
 
Net
 
Ps
(87,514
)
 
Ps
(96,523
)
 
(*)
These are accounts with terms of less than one year under similar market conditions.
Disclosure of transactions between related parties [text block]
At December 31, 2016, 2017 and 2018, the transactions shown in the next page were held with related parties, which were set at the same prices and conditions as those that would have been used in comparable operations by third parties.
 
 
 
2016
 
 
2017
 
 
2018
 
Commercial income
:
 
 
 
 
 
 
 
 
 
 
 
 
Autobuses de Oriente, S. A. de C. V. (Stockholder)
 
Ps
9,615
 
 
Ps
11,770
 
 
Ps
14,455
 
Autobuses Golfo Pacífico, S. A. de C. V. (Stockholder)
 
 
5,947
 
 
 
6,382
 
 
 
7,014
 
Coordinados de México de Oriente, S. A. de C. V.  (Stockholder)
 
 
134
 
 
 
139
 
 
 
150
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
:
 
 
 
 
 
 
 
 
 
 
 
 
Aerostar (joint venture)
 
 
83,483
 
 
 
69,202
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
:
 
 
 
 
 
 
 
 
 
 
 
 
Stockholders:
 
 
 
 
 
 
 
 
 
 
 
 
Technical assistance (Note 15.4)
 
 
(288,111
)
 
 
(346,487
)
 
 
(386,249
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Related parties:
 
 
 
 
 
 
 
 
 
 
 
 
Administrative services
 
 
 
 
 
 
 
 
 
 
 
 
Leasing
 
 
(4,825
)
 
 
(5,019
)
 
 
(5,232
)
Cleaning services
 
 
(9,541
)
 
 
(10,239
)
 
 
(10,854
)
Other
 
 
(2,473
)
 
 
(598
)
 
 
 
 
Disclosure of detailed information about the benefits granted to key management personnel [text block]
Key personnel include directors, members of the Steering Committee, and Committees.  In the years ended on December 31, 2016, 2017 and 2018, the Company granted the following benefits to the key Management personnel, the Steering Committee and the different Company Committees:
 
 
 
2016
 
 
2017
 
 
2018
 
 
 
 
 
 
 
 
 
 
 
Short-term salaries and other benefits paid to key  personnel (Note 18.17) 
(*)
 
Ps
40,062
 
 
Ps
84,642
 
 
Ps
119,202
 
Fees paid to the Board of Directors and Committees
 
 
4,766
 
 
 
4,974
 
 
 
8,695
 
 
(*)
In 2018, 2017 and 2016, includes cost of Ps.
53,268
, Ps.
34,879
, and Ps.
16,350
and Ps.
3,268
, respectively by key personnel of directors of Aerostar and Airplan, who as of June 1, 2018 and October 19, 2017, respectively, were consolidated into the Company.