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v3.20.1

Overview: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Statement |
Schedule of additional acquisition of Airplan |
|  | May 25,
|  | 2018
Consideration paid for the non-controlling interest |  | Ps. | 213,469
Carrying value of the non-controlling interest |  |  | (327,003)
Difference recognized in stockholders’ equity |  | Ps. | (113,534)
Schedule of Aerostar and its significant non-controlling interest |
|  | Year ended
|  | December 31,
|  | 2018 |  | 2019
Condensed statement of financial position |  |  |  |  |  |
Cash and cash equivalents |  | Ps. | 868,095 |  | Ps. | 698,466
Restricted cash and cash equivalents |  |  | 47,332 |  |  | 165,622
Other current assets |  |  | 175,479 |  |  | 133,992
Total current assets |  |  | 1,090,906 |  |  | 998,080
Financial liabilities: |  |  |  |  |  |
Current liabilities |  |  | (640,785) |  |  | (672,943)
Working capital |  |  | 450,121 |  |  | 325,137
Land, furniture and equipment |  |  | 174,450 |  |  | 160,186
Intangible assets, airport concessions - Net |  |  | 13,587,071 |  |  | 12,956,965
Other long-term assets |  |  | 544 |  |  | 16,759
Long-term debt |  |  | (7,282,269) |  |  | (6,799,941)
Accounts payable to the Company |  |  | (1,152,805) |  |  | (372,798)
Other long-term liabilities |  |  | (21,608) |  |  | (19,783)
Deferred income tax - Net |  |  | (330,999) |  |  | (371,984)
Shareholders’ equity |  | Ps. | 5,424,505 |  | Ps. | 5,894,541
|  | Year ended
|  | December 31,
|  | 2017 |  | 2018 |  | 2019
Condensed statements of comprehensive income |  |  |  |  |  |  |  |  |
Revenue |  | Ps. | 1,497,557 |  | Ps. | 3,025,267 |  | Ps. | 3,306,149
Operating cost and expenses |  |  | (1,186,028) |  |  | (2,098,323) |  |  | (2,270,055)
Other income |  |  |  |  |  | 134,637 |  |  | 204,074
Comprehensive financial cost - Net |  |  | (295,803) |  |  | (538,268) |  |  | (485,037)
Deferred income tax |  |  | (28,679) |  |  | (62,252) |  |  | (55,781)
Net (loss) income for the year |  |  | (12,953) |  |  | 461,061 |  |  | 699,350
Foreign currency translation |  |  | 254,110 |  |  | (5,772) |  |  | (229,314)
Total comprehensive income for the year |  | Ps. | 241,157 |  | Ps. | 455,289 |  | Ps. | 470,036
Aerostar |
Statement |
Schedule of consideration |
|  | May 30,
|  | 2017
Cash paid |  | Ps. | 726,628
Previous benefit acquired by departure of the previous shareholder |  |  | 848,923
Consideration on May 26, 2017 |  |  | 1,575,551
Fair value of share capital held in Aerostar prior to the business combination |  |  | 7,877,756
Non-controlling interest at the business combination date |  |  | 6,302,205
Total purchase consideration |  | Ps. | 15,755,512
Schedule of net assets under business combinations |
|  | Fair value
Assets |  |  |
CURRENT: |  |  |
Cash and cash equivalents |  | Ps. | 543,242
Restricted cash and cash equivalents |  |  | 16,989
Other current assets |  |  | 142,410
Current assets |  |  | 702,641
NON-CURRENT: |  |  |
Land, furniture and equipment |  |  | 135,929
Intangible assets, airport concessions - Net |  |  | 19,308,402
Total non-current assets |  |  | 19,444,331
Total assets |  | Ps. | 20,146,972
Liabilities |  |  |
CURRENT: |  |  |
Current liabilities |  | Ps. | 647,896
NON-CURRENT: |  |  |
Long-term debt |  |  | 8,254,620
Deferred income tax |  |  | 808,894
Other non-current liabilities |  |  | 286,315
Total non-current liabilities |  |  | 9,349,829
Total liabilities |  |  | 9,997,725
Net assets acquired under the business combination |  |  | 10,149,247
Total purchase consideration |  |  | 15,755,512
Goodwill at the acquisition date (Note 8.1) |  | Ps. | (5,606,265)
Airplan |
Statement |
Schedule of consideration |
|  | October 19,
|  | 2017
Consideration paid on October 19, 2017 |  | Ps. | 3,789,797
Non-controlling interest at the combination date |  |  | 310,827
Total purchase consideration |  | Ps. | 4,100,624
Schedule of net assets under business combinations |
|  | Fair
|  | value
Assets |  |  |
CURRENT: |  |  |
Cash and cash equivalents |  | Ps. | 37,716
Other current assets |  |  | 189,372
Current assets |  |  | 227,088
NON-CURRENT: |  |  |
Land, furniture and equipment |  |  | 3,400
Intangible assets, airport concessions - Net |  |  | 7,232,588
Total non-current assets |  |  | 7,235,988
Total assets |  | Ps. | 7,463,076
Liabilities |  |  |
CURRENT: |  |  |
Current liabilities |  | Ps. | 551,000
NON-CURRENT: |  |  |
Bank loans |  |  | 3,424,897
Deferred income tax |  |  | 861,483
Other non-current liabilities |  |  | 27
Total non-current liabilities |  |  | 4,286,407
Total liabilities |  |  | 4,837,407
Net assets acquired under the business combination |  |  | 2,625,669
Total consideration |  |  | 4,100,624
Goodwill at acquisition date (Note 8.1) |  | Ps. | (1,474,955)

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