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Balances and transactions with related parties: (Tables)
 12 Months Ended
Dec. 31, 2019
Balances and transactions with related parties:  
Schedule of balances receivable and payable

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2019

 

 

 

 

 

 

 

Accounts receivable:

 

 

  

 

 

  

Autobuses de Oriente ADO, S. A. de C. V. (Shareholder/services)

 

Ps.

538

 

 

 

Autobuses Golfo Pacífico, S. A. de C. V. (Shareholder/services)

 

 

271

 

Ps.

284

 

 

 

  

 

 

  

 

 

Ps.

809

 

Ps.

284

Accounts payable and accumulated expenses (Note 10):(*)

 

 

  

 

 

  

Inversiones y Técnicas Aeroportuarias, S. A. de C. V.

 

 

  

 

 

  

(Shareholder/technical assistance)

 

Ps.

(96,643)

 

Ps.

(96,769)

Sociedad Operadora Airplan, S. A.

 

 

  

 

 

  

(Shareholder/technical assistance)

 

 

 

 

 

  

Lava Tap de Chiapas, S. A. de C. V.

 

 

  

 

 

  

(Key Management personnel/services)

 

 

(689)

 

 

(543)

 

 

 

(97,332)

 

 

(97,312)

Net

 

 

  

 

 

  

 

 

Ps.

(96,523)

 

Ps.

(97,028)

(*)     These are accounts with terms of less than one year under similar market conditions.

Schedule of transactions with related parties

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2017

    

2018

    

2019

 

 

 

 

 

 

 

 

 

 

Commercial income:

 

 

  

 

 

  

 

 

  

Autobuses de Oriente, S. A. de C. V. (Stockholder)

 

Ps.

11,770

 

Ps.

14,455

 

Ps.

14,349

Autobuses Golfo Pacífico, S. A. de C. V. (Stockholder)

 

 

6,382

 

 

7,014

 

 

7,290

Coordinados de México de Oriente, S. A. de C. V. (Stockholder)

 

 

139

 

 

150

 

 

157

 

 

 

  

 

 

  

 

 

  

Interest income:

 

 

  

 

 

  

 

 

  

Aerostar (joint venture)

 

Ps.

69,202

 

 

 

 

 

 

 

 

 

  

 

 

  

 

 

  

Expenses:

 

 

  

 

 

  

 

 

  

Stockholders:

 

 

  

 

 

  

 

 

  

Technical assistance (Note 15.4)

 

Ps.

(346,487)

 

Ps.

(386,249)

 

Ps.

(404,086)

 

 

 

  

 

 

  

 

 

  

Related parties:

 

 

  

 

 

  

 

 

  

Administrative services

 

 

  

 

 

  

 

 

  

Leasing

 

Ps.

(5,019)

 

Ps.

(5,232)

 

Ps.

(5,340)

Cleaning services

 

 

(10,239)

 

 

(10,854)

 

 

(11,544)

Other

 

 

(598)

 

 

 

 

 

 

 

Schedule of compensation of key personnel

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2017

    

2018

    

2019

 

 

 

 

 

 

 

 

 

 

Short term salaries and other benefits paid to key personnel (Note 18.17) (*)

 

Ps.

84,642

 

Ps.

119,202

 

Ps.

109,747

Fees paid to the Board of Directors and Committees

 

 

4,974

 

 

8,695

 

 

9,146

(*)     In 2017, 2018 and 2019, includes costs of Ps.34,879 , Ps.53,268  and Ps.41,411; and Ps.3,268, Ps.16,350 and Ps.17,381, respectively for key personnel of directors of Aerostar and Airplan, whose results as of June 1, 2017 and October 19, 2017, respectively, were consolidated into the Company’s financial statements.