XML 82 R117.htm IDEA: XBRL DOCUMENT
v3.20.1

Consolidated statements of cash flows: (Details) $ in Thousands, $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jun. 02, 2015 COP ($) | Jun. 02, 2015 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Oct. 19, 2017 MXN ($)
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Bank loans (Note 11) |  |  | $ 238,235 | $ 175,515 |  |
Bank loans (Note 11) |  |  | 6,674,717 | 7,042,598 |  |
Long-term debt (Note 12) |  |  | 6,488,569 | 6,957,678 |  |
Interest expense |  |  | 1,084,293 | 1,230,651 | $ 618,831 |
Proceeds from bank loans |  |  |  |  | 8,000,000 |
Interest paid |  |  | (1,064,764) | (1,139,071) | (628,222) |
Payments of the long term debt and bank loan | $ (440,000,000) | $ (2,897,404) | (152,047) | (3,090,124) | (5,339,338) |
Aerostar |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Interest expense |  |  | 485,037 | 538,268 | 295,803 |
Payments of the long term debt and bank loan |  |  | (10,000,000) |  |  |
Airplan |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Bank loans (Note 11) |  |  |  |  |  | $ 3,424,897
Long-term debt |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Accounts payable |  |  | 311,372 |  | 340,288 |
Long-term debt (Note 12) |  |  | 6,488,569 | 6,957,678 | 7,149,177 |
Non-current portion of non-current secured bank loans received |  |  | 7,282,268 | 7,489,465 |  |
Interest expense |  |  | 444,028 | 475,110 | 295,834 |
Interest paid |  |  | (486,164) | (646,418) | (277,068) |
Payments of the long term debt and bank loan |  |  | (205,308) |  | (102,907) |
Foreign currency translation |  |  | (234,883) | (35,889) | 390,643 |
Non-current portion of non-current secured bank loans received |  |  | 6,799,941 | 7,282,268 | 7,489,465 |
Long-term debt | Aerostar |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Bank loans (Note 11) |  |  |  |  | 7,182,963 |
Bank Loans |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Bank loans (Note 11) |  |  | 238,235 | 175,515 | 173,471 |
Bank loans (Note 11) |  |  | 6,674,717 | 7,042,598 | 10,321,382 |
Non-current portion of non-current secured bank loans received |  |  | 7,218,113 | 10,494,853 | 4,460,776 |
Interest expense |  |  | 601,873 | 696,641 | 322,996 |
Proceeds from bank loans |  |  |  |  | 8,000,000 |
Interest paid |  |  | (578,600) | (492,653) | (351,152) |
Payments of the long term debt and bank loan |  |  | (154,281) | (3,090,124) | (5,339,338) |
Foreign currency translation |  |  | (174,153) | (166,301) | 217,385 |
Exchange (income) / loss on foreign currency |  |  |  | (224,303) | (240,531) |
Non-current portion of non-current secured bank loans received |  |  | $ 6,912,952 | $ 7,218,113 | 10,494,853 |
Bank Loans | Airplan |  |  |  |  |  |
Disclosure Of Consolidated Statements Of Cash Flows [Line Items] |  |  |  |  |  |
Bank loans (Note 11) |  |  |  |  | $ 3,424,717 |

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

X
- Definition The amount of foreign currency translation on bank loan. + References No definition available. + Details
Name: | asurb_ForeignCurrencyTranslationOnBankLoan
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of gain loss on foreign currency transaction of bank loan. + References No definition available. + Details
Name: | asurb_GainLossOnForeignCurrencyTransactionOfBankLoan
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of current interest payable. [Refer: Interest payable] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_CurrentInterestPayable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of costs associated with financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_FinanceCosts
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow for interest paid, classified as financing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_31&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_InterestPaidClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_LongtermBorrowings
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The non-current portion of non-current secured bank loans received. [Refer: Secured bank loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_m&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_OtherCurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_c&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_m&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_OtherNoncurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17_d&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=asurb_AerostarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=asurb_AirplanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=ifrs-full_LongtermBorrowingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=asurb_BankLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |