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Intangible assets, airport concessions and goodwill - Net: (Tables)
 12 Months Ended
Dec. 31, 2019
Intangible assets, airport concessions and goodwill - Net:  
Schedule of movements of intangible assets of airport concessions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Foreign currency

    

 

    

    

 

    

    

 

    

 

    

01/01/2018

    

translation

    

Additions (*)

    

Disposals transfers

    

12/31/2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Concessions (Regulated Activity)

 

Ps.

49,423,536

 

Ps.

(468,600)

 

Ps.

105,512

 

Ps.

900,805

 

Ps.

49,961,253

Contracts assets

 

 

636,527

 

 

  

 

 

935,774

 

 

(900,805)

 

 

671,496

Licenses and ODC

 

 

224,442

 

 

  

 

 

25,229

 

 

  

 

 

249,671

Commercial Right’s (Unregulated Activity)

 

 

6,194,771

 

 

336,860

 

 

  

 

 

  

 

 

6,531,631

Goodwill

 

 

2,577,458

 

 

(10,093)

 

 

  

 

 

  

 

 

2,567,365

Accumulated amortization

 

 

(8,703,731)

 

 

25,080

 

 

(1,716,443)

 

 

  

 

 

(10,395,094)

 

 

Ps.

50,353,003

 

Ps.

(116,753)

 

Ps.

(649,928)

 

 

 —

 

Ps.

49,586,322

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

 

 

 

 

 

 

 

 

 

 

    

01/01/2019

    

translation

    

Additions (**)

    

Disposals transfers

    

12/31/2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Concessions (Regulated Activity)

 

Ps.

49,961,253

 

Ps.

(961,446)

 

Ps.

591,315

 

Ps.

995,514

 

Ps.

50,586,636

Contracts assets

 

 

671,496

 

 

  

 

 

1,236,196

 

 

(929,632)

 

 

978,060

Contractor advance

 

 

 

 

 

 

 

 

762,578

 

 

(65,882)

 

 

696,696

Licenses and ODC

 

 

249,671

 

 

  

 

 

30,126

 

 

  

 

 

279,797

Commercial Right’s (Unregulated Activity)

 

 

6,531,631

 

 

(381,902)

 

 

  

 

 

  

 

 

6,149,729

Goodwill

 

 

2,567,365

 

 

 

 

 

  

 

 

  

 

 

2,567,365

Accumulated amortization

 

 

(10,395,094)

 

 

33,462

 

 

(1,770,613)

 

 

  

 

 

(12,132,245)

 

 

Ps.

49,586,322

 

Ps.

(1,309,886)

 

Ps.

849,602

 

 

 —

 

Ps.

49,126,038

 

Schedule of allocation of goodwill for each operating segment

 

 

 

 

 

 

December 31,

 

    

2018 and 2019

Aerostar

 

Ps.

1,057,651

Airplan

 

 

1,509,714

 

 

 

 

 

 

Ps.

2,567,365

 

Schedule of impairment tests on the intangible asset of the concession

 

 

 

 

Goodwill (Note 1.1)

    

Ps.

5,606,265

Impairment (Note 4)

 

 

(4,719,096)

 

 

Ps.

887,169

 

Schedule of CGU with a significant amount of goodwill

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2019

 

 

    

Airplan

    

Aerostar

    

Airplan

    

Aerostar

 

 

 

 

 

  

 

 

 

  

 

Discount rate for the value in use method

 

10.46

%

10.93

%

9.66

%

9.60

%

Annual average of revenue, operating costs and expense growth rate

 

3.10

%

4.14

%

5.25

%

4.45

%

Output passenger growth rate

 

4.50

%

2.50

%

6.70

%

2.50

%

Level of the fair value hierarchy of value recoverable from the CGU

 

 3

 

 3

 

 3

 

 3