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Accounts receivable - Net: (Tables)
 12 Months Ended
Dec. 31, 2019
Accounts receivable - Net:  
Schedule of accounts receivable - net

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

2018

 

2019

Clients

    

Ps.

991,033

    

Ps.

1,195,559

Less: impairment provision

 

 

(179,639)

 

 

(191,766)

Adoption effect IFRS 9

 

 

(18,284)

 

 

 

 

 

 

 

 

 

 

Total accounts receivable

 

Ps.

793,110

 

Ps.

1,003,793

 

Schedule of maturity analysis of past due accounts receivable and movements in impairment provision

 

 

 

 

 

 

 

 

 

Provision for impairment at January 1, 2018

 

Ps.

173,398

Application to the provision in Mexico during the period

 

 

(35,403)

Aerostar’s provision impairment

 

 

20,128

Airplan’s provision impairment

 

 

3,232

Valuation IFRS 9 provision

 

 

18,284

Provision for impairment at December 31,2018

 

 

179,639

Application, net of Mexico's estimate during the period

 

 

(369)

Application, net of Aerostar's estimate during the period

 

 

(5,585)

Airplan's provision impairment

 

 

18,081

Provision for impairment at December 31,2019

 

Ps.

191,766

 

Schedule of provision for losses

 

 

    

 

    

 

    

 

    

 

More than

 

 

    

Due to expire

    

1 to 90

    

91 to 180

    

181 to 365

    

365

 

Expected loss rate:

 

 

 

 

 

 

 

 

 

 

 

Mexico

 

0.02

%  

0.02

%  

0.02

%  

100

%  

100

%

Aerostar

 

1.00

%  

2.5% - 5.0

%  

15.00

%  

50

%  

100

%

Airplan

 

0.83

%  

0.83

%  

0.83

%  

100

%  

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

Moren

 

Total estimate

 

    

Due to expire

    

1 to 90

    

91 to 180

    

181 to 365

    

than 365

    

12/31/2018

At December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mexico’s accounts receivables

 

Ps.

93

 

Ps.

604

 

Ps.

1,252

 

Ps.

495

 

Ps.

128,804

 

Ps.

131,248

Mexico’s provision impairment

 

 

  

 

 

  

 

 

  

 

 

495

 

 

128,804

 

 

129,299

Aerostar’s accounts receivables

 

 

154,235

 

 

49,645

 

 

239

 

 

5,790

 

 

36,738

 

 

246,647

Aerostar’s provision impairment

 

 

386

 

 

124

 

 

36

 

 

5,790

 

 

36,738

 

 

43,074

Airplan’s accounts receivables

 

 

  

 

 

183,223

 

 

  

 

 

5,653

 

 

  

 

 

188,876

Airplan’s provision impairment

 

 

  

 

 

1,613

 

 

  

 

 

5,653

 

 

  

 

 

7,266

Total estimate

 

Ps.

386

 

Ps.

1,737

 

Ps.

36

 

Ps.

11,938

 

Ps.

165,542

 

Ps.

179,639

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

More

 

Total estimate

 

    

Due to expire

    

1 to 90

    

91 to 180

    

181 to 365

    

than 365

    

12/31/2019

At December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mexico’s accounts receivables

 

 

 —

 

Ps.

1,012

 

Ps.

1,733

 

Ps.

126

 

Ps.

128,930

 

Ps.

131,801

Mexico’s provision impairment

 

 

  

 

 

  

 

 

  

 

 

 

 

 

128,930

 

 

128,930

Aerostar’s account receivables

 

Ps.

159,796

 

 

97,697

 

 

2,176

 

 

712

 

 

31,236

 

 

291,617

Aerostar’s provision impairment

 

 

1,599

 

 

3,611

 

 

544

 

 

499

 

 

31,236

 

 

37,489

Airplan’s accounts receivables

 

 

  

 

 

114,858

 

 

52,410

 

 

15,357

 

 

8,602

 

 

191,227

Airplan’s provision impairment

 

 

  

 

 

953

 

 

435

 

 

15,357

 

 

8,602

 

 

25,347

Total estimate

 

Ps.

1,599

 

Ps.

4,564

 

Ps.

979

 

Ps.

15,856

 

Ps.

168,768

 

Ps.

191,766