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v3.20.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($)
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents (Note 5) | $ 6,192,679 | $ 4,584,507
Restricted cash and cash equivalents (Note 5.1) | 165,622 | 47,332
Accounts receivable - Net (Note 6) | 1,003,793 | 793,110
Recoverable taxes (Note 14) | 230,030 | 345,730
Inventory | 49,667 | 48,704
Other assets | 204,065 | 181,529
Total current assets | 7,845,856 | 6,000,912
NON-CURRENT ASSETS: |  |
Land, furniture and equipment - Net (Note 7) | 520,623 | 558,480
Intangible assets, airport concessions and goodwill - Net (Notes 1 and 8) | 49,126,038 | 49,586,322
Receivable from third parties | 23,364 | 36,107
Total assets | 57,515,881 | 56,181,821
CURRENT LIABILITIES: |  |
Bank loans (Note 11) | 238,235 | 175,515
Short term debt (Note 12) | 311,372 | 324,590
Income taxes payable | 211,083 | 36,693
Accounts payable and accrued expenses (Note 10) | 1,799,330 | 1,871,424
Total current liabilities | 2,560,020 | 2,408,222
NON-CURRENT LIABILITIES: |  |
Bank loans (Note 11) | 6,674,717 | 7,042,598
Long-term debt (Note 12) | 6,488,569 | 6,957,678
Deferred income tax (Note 14) | 3,004,584 | 3,081,668
Employee benefits | 16,814 | 10,266
Total liabilities | 18,744,704 | 19,500,432
STOCKHOLDERS' EQUITY (Note 13): |  |
Capital stock | 7,767,276 | 7,767,276
Capital reserves | 13,171,105 | 11,229,129
Other comprehensive income | (218,788) | 189,791
Retained earnings | 10,438,563 | 9,919,989
Controlling interest | 31,158,156 | 29,106,185
Non-Controlling interest | 7,613,021 | 7,575,204
Total stockholders' equity | 38,771,177 | 36,681,389
Total liabilities and stockholders' equity | $ 57,515,881 | $ 56,181,821

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