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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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