XML 95 R40.htm IDEA: XBRL DOCUMENT
v3.20.1

Investment in joint ventures accounted for under the equity method: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Investment in joint ventures accounted for under the equity method: |
Schedule of condensed statement of financial position and comprehensive income | CONDENSED STATEMENT OF FINANCIAL POSITION
|  | May 26,
|  | 2017
Cash and cash equivalents |  | Ps. | 543,242
Restricted cash and cash equivalents |  |  | 16,989
Other current assets |  |  | 142,410
Current assets |  |  | 702,641
Financial liabilities |  |  |
Other current liabilities |  |  | (647,896)
Current liabilities |  |  | (647,896)
Working capital |  |  | 54,745
Land, furniture and equipment |  |  | 135,373
Intangible assets, airport concessions - Net |  |  | 13,254,582
Other non-current assets |  |  | 556
Non-current assets |  |  | 13,445,256
Long term debt |  |  | (6,824,310)
Loan payable to the Company |  |  | (1,430,310)
Other non-current liabilities |  |  | (286,325)
Deferred taxes - Net |  |  | (203,502)
Non-current liabilities |  |  | (8,744,447)
Stockholders’ equity |  | Ps. | 4,700,809
CONDENSED STATEMENT OF COMPREHENSIVE INCOME
|  | Period from
|  | January 1,
|  | to May 26,
|  | 2017
Total revenue |  | Ps. | 1,170,888
Operating costs and expenses |  |  | (694,435)
Comprehensive financing loss - Net |  |  | (229,789)
Deferred income taxes |  |  | (21,974)
Net income for the period |  |  | 224,690
Effect for foreign currency conversion |  |  | (475,233)
Comprehensive income (loss) |  | Ps. | (250,543)
Schedule of Reconciliation of condensed financial information | Reconciliation of condensed financial information
|  | May 26, |
|  | 2017 |
Initial capital contribution to Aerostar |  | Ps. | 3,016,003 |
Accumulated (deficit) earnings |  |  | 176,335 |
Net income for the period |  |  | 224,690 |
Other accumulated comprehensive income |  |  | 1,786,266 |
Other comprehensive income (loss) |  |  | (502,485) |
Net assets at period closing |  |  | 4,700,809 |
Equity percentage in joint business |  |  | 50 | %
Carrying value |  | Ps. | 2,350,405 |
|  | From January 1, |
|  | to May 26, |
|  | 2017 |
Net income for the period |  | Ps. | 224,690 |
Equity percentage in joint venture |  |  | 50 | %
Equity method income |  | Ps. | 112,345 |

X
- Definition The disclosure of interests in associates. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph 2 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_2_b_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfInterestsInAssociatesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfJointVenturesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of the summarised financial information of a joint venture accounted for using the equity method to the carrying amount of the reporting entity's interest in the joint venture. [Refer: Carrying amount [member]; Joint ventures [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfSummarisedFinancialInformationOfJointVentureAccountedForUsingEquityMethodToCarryingAmountOfInterestInJointVentureExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration