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v3.20.1

Segment Information: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating segments: |  |  |
Aeronautical revenue | $ 9,596,975 | $ 8,942,910 | $ 6,484,219
Non aeronautical services revenue | 5,988,470 | 5,531,557 | 4,261,383
Construction services (Note 3.1.3) | 1,236,193 | 935,774 | 1,844,216
Total | 16,821,638 | 15,410,241 | 12,589,818
Operating profit | 8,481,295 | 7,778,969 | 1,476,833
Total assets | 57,515,881 | 56,181,821 |
Total liabilities | 18,744,704 | 19,500,432 |
Exchange rate translation from non-current assets (***) | (588,575) | 116,059 | 315,021
Commercial right's |  |  | 6,053,820
Amortization and depreciation | (1,836,897) | (1,760,741) | (1,166,114)
Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 9,596,975 | 8,942,910 | 6,484,219
Non aeronautical services revenue | 5,988,470 | 5,531,557 | 4,261,383
Construction services (Note 3.1.3) | 1,236,193 | 935,774 | 1,844,216
Operating profit | 8,481,294 | 7,778,969 | 1,476,833
Non-current assets | 49,670,025 | 50,180,909 | 50,826,241
Total assets | 57,515,881 | 56,181,821 | 56,614,103
Total liabilities | 18,744,704 | 19,500,432 | 22,925,802
Own assets acquired |  |  | 20,626,499
Exchange rate translation from non-current assets (***) |  |  | 847,475
Commercial right's |  |  | 6,053,820
Improvements to assets under concession and acquisition of furniture and equipment in the period | 2,614,864 | 1,636,625 | 1,495,212
Amortization and depreciation | (1,836,897) | (1,760,741) | (1,166,114)
Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 8,255,982 | 7,687,328 |
Non aeronautical services revenue | 895,591 | 621,850 |
Total | 9,151,573 | 8,309,178 |
Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,718,752 | 1,209,661 |
Non aeronautical services revenue | 6,254,270 | 4,478,129 |
Construction services (Note 3.1.3) | 36,123,005 | 935,774 |
Total | 7,670,065 | 6,623,565 |
Aeropuerto de Cancun | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | 621,850 | 621,850 |
Aeropuerto de Cancun | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 4,550,164 | 4,428,546 | 3,963,324
Non aeronautical services revenue | 4,024,354 | 3,831,325 | 3,401,235
Construction services (Note 3.1.3) | 249,127 | 205,834 | 1,421,942
Operating profit | 5,355,787 | 5,206,971 | 4,623,499
Non-current assets | 17,533,430 | 16,927,804 | 17,539,396
Total assets | 21,463,802 | 19,002,035 | 20,486,290
Total liabilities | 5,383,343 | 4,528,342 | 7,932,392
Improvements to assets under concession and acquisition of furniture and equipment in the period | 1,076,257 | 364,795 | 1,009,625
Amortization and depreciation | (463,988) | (455,003) | (457,447)
Aeropuerto de Cancun | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 3,933,693 | 3,846,184 |
Non aeronautical services revenue | 662,485 | 621,850 |
Total | 4,596,178 | 4,468,034 |
Aeropuerto de Cancun | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 616,471 | 543,282 |
Non aeronautical services revenue | 3,361,869 | 2,888,043 |
Construction services (Note 3.1.3) | 249,127 | 205,834 |
Total | 4,227,467 | 3,637,160 |
Aerostar | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,870,428 | 1,700,859 | 939,042
Non aeronautical services revenue | 1,100,573 | 964,404 | 482,590
Construction services (Note 3.1.3) | 335,148 | 360,004 | 72,925
Operating profit | 1,068,148 | 882,381 | 311,529
Non-current assets | 19,454,107 | 20,515,694 | 19,831,755
Total assets | 20,468,947 | 21,607,145 | 20,609,156
Total liabilities | 8,807,985 | 10,040,600 | 9,599,943
Own assets acquired |  |  | 13,390,511
Exchange rate translation from non-current assets (***) |  |  | 686,198
Commercial right's |  |  | 6,053,820
Improvements to assets under concession and acquisition of furniture and equipment in the period | 376,649 | 772,009 | 139,078
Amortization and depreciation | (659,873) | (632,236) | (437,852)
Aerostar | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,369,066 | 1,245,320 |
Non aeronautical services revenue | 233,106 |  |
Total | 1,602,172 | 1,245,320 |
Aerostar | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | (1,033,918) | 455,539 |
Non aeronautical services revenue | 835,042 | 954,626 |
Construction services (Note 3.1.3) | 20,468,947 | 360,004 |
Total | 1,703,977 | 1,770,169 |
Airplan |  |  |
Operating segments: |  |  |
Construction services (Note 3.1.3) | 175,998 | 312,375 | 187,294
Airplan | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,391,657 | 1,276,506 | 225,693
Non aeronautical services revenue | 507,076 | 396,834 | 69,071
Construction services (Note 3.1.3) | 175,998 | 312,375 | 187,294
Operating profit | 441,413 | 239,893 | 782
Non-current assets | 5,836,603 | 6,592,640 | 7,107,932
Total assets | 6,573,460 | 6,905,451 | 7,327,398
Total liabilities | 4,161,205 | 4,575,476 | 5,092,968
Own assets acquired |  |  | 7,235,988
Exchange rate translation from non-current assets (***) |  |  | 161,277
Improvements to assets under concession and acquisition of furniture and equipment in the period | 176,335 | 415,042 | 189,536
Amortization and depreciation | (482,130) | (452,364) | (54,998)
Airplan | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,322,648 | 1,200,941 |
Total | 1,322,648 | 1,200,941 |
Airplan | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | (1,146,650) | 75,565 |
Non aeronautical services revenue | 441,413 | 395,410 |
Construction services (Note 3.1.3) | 6,573,460 | 312,375 |
Total | 752,083 | 783,350 |
Merida | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 579,727 | 469,879 | 394,531
Non aeronautical services revenue | 129,527 | 117,277 | 97,656
Construction services (Note 3.1.3) | 134,104 | 4,831 | 46,146
Operating profit | 384,115 | 297,468 | 264,098
Non-current assets | 1,780,146 | 1,454,497 | 1,497,095
Total assets | 1,981,396 | 1,857,958 | 1,769,962
Total liabilities | (27,836) | (25,257) | (180)
Improvements to assets under concession and acquisition of furniture and equipment in the period | 407,684 | 7,116 | 50,021
Amortization and depreciation | (48,371) | (47,803) | (46,470)
Merida | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 530,736 | 426,070 |
Total | 530,736 | 426,070 |
Merida | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | (396,632) | 41,179 |
Non aeronautical services revenue | 384,115 | 57,554 |
Construction services (Note 3.1.3) | 1,981,396 | 4,831 |
Total | 312,622 | 103,564 |
Villahermosa | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 251,468 | 201,502 | 195,554
Non aeronautical services revenue | 58,270 | 59,822 | 61,909
Construction services (Note 3.1.3) | 57,225 | 15,604 | 6,336
Operating profit | 152,041 | 113,038 | 119,772
Non-current assets | 1,003,909 | 921,162 | 935,624
Total assets | 1,301,195 | 1,241,529 | 1,227,172
Total liabilities | 78,227 | 79,070 | 82,802
Improvements to assets under concession and acquisition of furniture and equipment in the period | 117,405 | 12,671 | 8,965
Amortization and depreciation | (30,693) | (30,147) | (29,892)
Villahermosa | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 229,217 | 180,407 |
Total | 229,217 | 180,407 |
Villahermosa | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | (171,992) | 21,027 |
Non aeronautical services revenue | 152,041 | 39,395 |
Construction services (Note 3.1.3) | 1,301,195 | 15,604 |
Total | 137,746 | 76,027 |
Holding & service | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | 1,748,731 | 1,684,204 | 1,492,287
Operating profit | 585,440 | 605,860 | 501,617
Non-current assets | 30,598,817 | 28,789,664 | 25,176,942
Total assets | 31,343,675 | 29,525,000 | 25,693,958
Total liabilities | 244,152 | 205,077 | 131,983
Improvements to assets under concession and acquisition of furniture and equipment in the period |  |  | 813
Amortization and depreciation | (7,194) | (640) | (700)
Holding & service | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | 585,440 |  |
Total | 1,748,731 |  |
Other | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 953,531 | 865,618 | 766,075
Non aeronautical services revenue | 169,120 | 162,345 | 149,240
Construction services (Note 3.1.3) | 284,591 | 37,126 | 109,573
Operating profit | 494,350 | 433,358 | 374,634
Non-current assets | 4,628,280 | 4,314,529 | 4,430,766
Total assets | 5,548,880 | 5,377,784 | 5,193,436
Total liabilities | 97,834 | 97,124 | 85,894
Improvements to assets under concession and acquisition of furniture and equipment in the period | 460,534 | 64,692 | 97,174
Amortization and depreciation | (144,648) | (142,548) | (138,755)
Other | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 870,622 | 788,406 |
Total | 870,622 | 788,406 |
Other | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | (586,031) | 73,069 |
Non aeronautical services revenue | 494,350 | 143,101 |
Construction services (Note 3.1.3) | 5,548,880 | 37,126 |
Total | 536,620 | 253,295 |
Consolidation adjustments | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | (1,749,181) | (1,684,654) | (1,492,605)
Operating profit |  |  | (4,719,098)
Non-current assets | (31,165,267) | (29,335,081) | (25,693,269)
Total assets | (31,165,474) | $ (29,335,081) | $ (25,693,269)
Total liabilities | (206) |  |
Consolidation adjustments | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Total | $ (1,749,181) |  |

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