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v3.20.1

Intangible assets, airport concessions and goodwill - Net: (Tables) | 12 Months Ended
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Dec. 31, 2019
Intangible assets, airport concessions and goodwill - Net: |
Schedule of movements of intangible assets of airport concessions |
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 01/01/2018 |  | translation |  | Additions (*) |  | Disposals transfers |  | 12/31/2018
Concessions (Regulated Activity) |  | Ps. | 49,423,536 |  | Ps. | (468,600) |  | Ps. | 105,512 |  | Ps. | 900,805 |  | Ps. | 49,961,253
Contracts assets |  |  | 636,527 |  |  |  |  |  | 935,774 |  |  | (900,805) |  |  | 671,496
Licenses and ODC |  |  | 224,442 |  |  |  |  |  | 25,229 |  |  |  |  |  | 249,671
Commercial Right’s (Unregulated Activity) |  |  | 6,194,771 |  |  | 336,860 |  |  |  |  |  |  |  |  | 6,531,631
Goodwill |  |  | 2,577,458 |  |  | (10,093) |  |  |  |  |  |  |  |  | 2,567,365
Accumulated amortization |  |  | (8,703,731) |  |  | 25,080 |  |  | (1,716,443) |  |  |  |  |  | (10,395,094)
|  | Ps. | 50,353,003 |  | Ps. | (116,753) |  | Ps. | (649,928) |  |  | — |  | Ps. | 49,586,322
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 01/01/2019 |  | translation |  | Additions (**) |  | Disposals transfers |  | 12/31/2019
Concessions (Regulated Activity) |  | Ps. | 49,961,253 |  | Ps. | (961,446) |  | Ps. | 591,315 |  | Ps. | 995,514 |  | Ps. | 50,586,636
Contracts assets |  |  | 671,496 |  |  |  |  |  | 1,236,196 |  |  | (929,632) |  |  | 978,060
Contractor advance |  |  |  |  |  |  |  |  | 762,578 |  |  | (65,882) |  |  | 696,696
Licenses and ODC |  |  | 249,671 |  |  |  |  |  | 30,126 |  |  |  |  |  | 279,797
Commercial Right’s (Unregulated Activity) |  |  | 6,531,631 |  |  | (381,902) |  |  |  |  |  |  |  |  | 6,149,729
Goodwill |  |  | 2,567,365 |  |  |  |  |  |  |  |  |  |  |  | 2,567,365
Accumulated amortization |  |  | (10,395,094) |  |  | 33,462 |  |  | (1,770,613) |  |  |  |  |  | (12,132,245)
|  | Ps. | 49,586,322 |  | Ps. | (1,309,886) |  | Ps. | 849,602 |  |  | — |  | Ps. | 49,126,038
Schedule of allocation of goodwill for each operating segment |
|  | December 31,
|  | 2018 and 2019
Aerostar |  | Ps. | 1,057,651
Airplan |  |  | 1,509,714
|  | Ps. | 2,567,365
Schedule of impairment tests on the intangible asset of the concession |
Goodwill (Note 1.1) |  | Ps. | 5,606,265
Impairment (Note 4) |  |  | (4,719,096)
|  | Ps. | 887,169
Schedule of CGU with a significant amount of goodwill |
|  | 2018 |  | 2019 |
|  | Airplan |  | Aerostar |  | Airplan |  | Aerostar |
Discount rate for the value in use method |  | 10.46 | % | 10.93 | % | 9.66 | % | 9.60 | %
Annual average of revenue, operating costs and expense growth rate |  | 3.10 | % | 4.14 | % | 5.25 | % | 4.45 | %
Output passenger growth rate |  | 4.50 | % | 2.50 | % | 6.70 | % | 2.50 | %
Level of the fair value hierarchy of value recoverable from the CGU |  | 3 |  | 3 |  | 3 |  | 3 |

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