XML 60 R49.htm IDEA: XBRL DOCUMENT
v3.21.1

Overview: - Significant events (Details) $ in Thousands |  |  |  |  |  |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 30, 2020 USD ($) | Sep. 11, 2020 COP ($) | Aug. 19, 2020 MXN ($) | Jun. 29, 2020 MXN ($) | May 12, 2020 USD ($) | May 12, 2020 MXN ($) | Apr. 01, 2020 USD ($) | Apr. 01, 2020 MXN ($) | Jun. 02, 2015 COP ($) | Jun. 02, 2015 MXN ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2020 COP ($) | Dec. 31, 2020 MXN ($) | Dec. 30, 2020 MXN ($) | Sep. 30, 2020 MXN ($) | Sep. 11, 2020 MXN ($) | Dec. 31, 2019 COP ($) | Dec. 31, 2019 MXN ($)
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Points to add interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.25% | 1.25% |  |  |  | 1.25% | 1.25%
Increase in allowance for bad debts |  |  |  |  |  |  |  |  |  |  |  | $ 154,417.000 | $ 154,417,000 |  |  |  |  |  |  |  |
Deferment investments |  |  | $ 2,292,355,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,292,355,000 |  |  |
Loans received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,135,795,000 |  |  |  |  | $ 7,054,546,000
Disposal of loans |  |  |  |  |  |  |  |  | $ 440,000,000,000 | $ 2,897,404,000 |  | $ 243,998,000 | $ 152,047,000 | $ 3,090,124,000 |  |  |  |  |  |  |
Percentage of decrease in consolidated income, excluding income from construction services |  |  |  |  |  |  |  |  |  |  | (42.46%) | (42.46%) |  |  |  |  |  |  |  |  |
Percentage of decrease in aeronautical income |  |  |  |  |  |  |  |  |  |  | (43.60%) | (43.60%) |  |  |  |  |  |  |  |  |
Percentage of decrease in non-aeronautical income |  |  |  |  |  |  |  |  |  |  | (40.63%) | (40.63%) |  |  |  |  |  |  |  |  |
Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction in passenger traffic |  |  |  |  |  |  |  |  |  |  | 51.60% | 51.60% |  |  |  |  |  |  |  |  |
Points to add interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.00% | 7.00% |  |  |  |  |
Term of guaranteed notes receivable |  |  |  |  |  |  |  |  |  |  | 1 year 6 months | 1 year 6 months |  |  |  |  |  |  |  |  |
Notes received pledged |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 185,140,000 |  |  |  |  |
Increase in allowance for bad debts |  |  |  |  |  |  |  |  |  |  |  | $ 70,470,000 |  |  |  |  |  |  |  |  |
Deferment investments |  |  | $ 2,292,355,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period for quinquennial Master Development Program |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,980,000,000 |  |  |  |  | 4,000,000,000
Percentage of decrease in aeronautical income |  |  |  |  |  |  |  |  |  |  | (50.82%) | (50.82%) |  |  |  |  |  |  |  |  |
Percentage of decrease in non-aeronautical income |  |  |  |  |  |  |  |  |  |  | (42.53%) | (42.53%) |  |  |  |  |  |  |  |  |
Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction in passenger traffic |  |  |  |  |  |  |  |  |  |  | 65.00% | 65.00% |  |  |  |  |  |  |  |  |
Notes received pledged |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,617,000 |  |  |  |  |
Increase in allowance for bad debts |  |  |  |  |  |  |  |  |  |  |  | $ 33,105,000 |  |  |  |  |  |  |  |  |
Loans received |  | $ 11,612,000,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 375,525,853 | 2,956,708,000 |  |  | $ 67,041,000 | $ 402,597,463 | $ 3,054,546,000
Term of loan |  | 1 year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of decrease in aeronautical income |  |  |  |  |  |  |  |  |  |  | (64.86%) | (64.86%) |  |  |  |  |  |  |  |  |
Percentage of decrease in non-aeronautical income |  |  |  |  |  |  |  |  |  |  | (41.44%) | (41.44%) |  |  |  |  |  |  |  |  |
Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reduction in passenger traffic |  |  |  |  |  |  |  |  |  |  | 48.70% | 48.70% |  |  |  |  |  |  |  |  |
Increase in allowance for bad debts |  |  |  |  |  |  |  |  |  |  |  | $ 50,842,000 |  |  |  |  |  |  |  |  |
Loans received | $ 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 399,010,000 |  |  |  |
Term of loan | 3 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal of loans |  |  |  |  |  |  | $ 10,000 | $ 239,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of decrease in aeronautical income |  |  |  |  |  |  |  |  |  |  | (3.33%) | (3.33%) |  |  |  |  |  |  |  |  |
Percentage of decrease in non-aeronautical income |  |  |  |  |  |  |  |  |  |  | (32.72%) | (32.72%) |  |  |  |  |  |  |  |  |
Amount of grant offer |  |  |  |  | $ 33,417 | $ 717,590,000 |  |  |  |  | $ 33,417 | $ 717,590,000 |  |  |  |  |  |  |  |  |
Amount of aid subsidy received |  |  |  |  | $ 17,125 | $ 367,752,000 |  |  |  |  | $ 17,125 | $ 367,752,000 |  |  |  |  |  |  |  |  |
Banco Popular De Puerto Rico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Points to add interest rate | 0.50% |  |  |  |  |  | 0.50% | 0.50% |  |  |  |  |  |  |  |  | 0.50% |  |  |  |
Loans received |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000 | $ 199,087,000 |  |  |  |  |
Term of loan | 3 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Banco Popular De Puerto Rico | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of geographical areas [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans received |  |  |  | $ 1,500,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of loan |  |  |  | 18 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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