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Investment in joint ventures accounted for under the equity method: (Tables)

12 Months Ended

Dec. 31, 2019

Investment in joint ventures accounted for under the equity method:

Schedule of condensed statement of financial position and comprehensive income

CONDENSED STATEMENT OF FINANCIAL POSITION

		May 26,
		2017
Cash and cash equivalents		Ps.	543,242
Restricted cash and cash equivalents			16,989
Other current assets			142,410
Current assets			702,641
Financial liabilities
Other current liabilities			(647,896)
Current liabilities			(647,896)
Working capital			54,745
Land, furniture and equipment			135,373
Intangible assets, airport concessions - Net			13,254,582
Other non-current assets			556
Non-current assets			13,445,256
Long term debt			(6,824,310)
Loan payable to the Company			(1,430,310)
Other non-current liabilities			(286,325)
Deferred taxes - Net			(203,502)
Non-current liabilities			(8,744,447)
Stockholders’ equity		Ps.	4,700,809

CONDENSED STATEMENT OF COMPREHENSIVE INCOME

		Period from
		January 1,
		to May 26,
		2017
Total revenue		Ps.	1,170,888
Operating costs and expenses			(694,435)
Comprehensive financing loss - Net			(229,789)
Deferred income taxes			(21,974)
Net income for the period			224,690
Effect for foreign currency conversion			(475,233)
Comprehensive income (loss)		Ps.	(250,543)

Schedule of Reconciliation of condensed financial information

Reconciliation of condensed financial information

		May 26,
		2017
Initial capital contribution to Aerostar		Ps.	3,016,003
Accumulated (deficit) earnings			176,335
Net income for the period			224,690
Other accumulated comprehensive income			1,786,266
Other comprehensive income (loss)			(502,485)
Net assets at period closing			4,700,809
Equity percentage in joint business			50	%
Carrying value		Ps.	2,350,405

		From January 1,
		to May 26,
		2017
Net income for the period		Ps.	224,690
Equity percentage in joint venture			50	%
Equity method income		Ps.	112,345

X

- Definition

The disclosure of interests in associates. [Refer: Associates [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2019-01-01
-Paragraph 2
-Subparagraph b
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_2_b_ii&doctype=Standard
-URIDate 2019-03-27

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- References

No definition available.

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X

- Definition

The disclosure of the reconciliation of the summarised financial information of a joint venture accounted for using the equity method to the carrying amount of the reporting entity's interest in the joint venture. [Refer: Carrying amount [member]; Joint ventures [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2019-01-01
-Paragraph B14
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B
-URIDate 2019-03-27

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