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v3.21.1

Segment Information: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating segments: |  |  |
Aeronautical revenue | $ 5,412,418 | $ 9,596,975 | $ 8,942,910
Non aeronautical services revenue | 3,555,227 | 5,988,470 | 5,531,557
Construction services (Note 3.1.3) | 3,657,086 | 1,236,193 | 935,774
Total | 12,624,731 | 16,821,638 | 15,410,241
Operating profit | 3,276,176 | 8,481,295 | 7,778,969
Total assets | 60,411,211 | 57,515,881 |
Total liabilities | 18,718,005 | 18,744,704 |
Exchange rate translation from non-current assets (***) | 800,638 | (588,575) | 116,059
Amortization and depreciation | (1,934,766) | (1,836,897) | (1,760,741)
Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 5,412,418 | 9,596,975 | 8,942,910
Non aeronautical services revenue | 3,555,227 | 5,988,470 | 5,531,557
Construction services (Note 3.1.3) | 3,657,086 |  | 935,774
Operating profit | 3,276,176 | 8,481,294 | 7,778,969
Non-current assets | 52,695,162 | 49,670,025 | 50,180,909
Total assets | 60,411,211 | 57,515,881 | 56,181,821
Total liabilities | 18,718,005 | 18,744,704 | 19,500,432
Improvements to assets under concession and acquisition of furniture and equipment in the period | 3,328,560 | 2,614,864 | 1,636,325
Amortization and depreciation | (1,934,766) | (1,836,897) | (1,760,741)
Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 4,115,664 | 8,255,982 | 7,687,328
Non aeronautical services revenue | 461,502 | 895,591 | 621,850
Total | 4,577,166 | 9,151,573 | 8,309,178
Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,718,752 | 1,340,993 | 1,209,661
Non aeronautical services revenue | 3,093,725 | 5,092,879 | 4,477,678
Construction services (Note 3.1.3) | 3,657,086 | 1,236,193 | 935,774
Total | 8,047,565 | 7,670,065 | 6,623,114
Aeropuerto de Cancun | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,218,230 | 4,550,164 | 4,428,546
Non aeronautical services revenue | 2,252,157 | 4,024,354 | 3,831,325
Construction services (Note 3.1.3) | 1,855,747 | 249,127 | 205,834
Operating profit | 2,079,965 | 5,355,787 | 5,206,971
Non-current assets | 18,899,582 | 17,533,430 | 16,927,804
Total assets | 22,406,388 | 21,463,802 | 19,002,035
Total liabilities | 5,557,692 | 5,383,343 | 4,528,342
Improvements to assets under concession and acquisition of furniture and equipment in the period | 1,720,381 | 1,076,257 | 364,795
Amortization and depreciation | (487,333) | (463,988) | (455,003)
Aeropuerto de Cancun | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,888,076 | 3,933,693 | 3,846,184
Non aeronautical services revenue | 319,367 | 662,485 | 621,850
Total | 2,207,443 | 4,596,178 | 4,468,034
Aeropuerto de Cancun | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 330,154 | 616,471 | 543,282
Non aeronautical services revenue | 1,932,790 | 3,361,869 | 2,888,043
Construction services (Note 3.1.3) | 1,855,747 | 249,127 | 205,834
Total | 4,118,691 | 4,227,467 | 3,637,160
Aerostar | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,808,102 | 1,870,428 | 1,700,859
Non aeronautical services revenue | 740,450 | 1,100,573 | 964,404
Construction services (Note 3.1.3) | 353,686 | 335,148 | 360,004
Operating profit | 923,518 | 1,068,148 | 882,381
Non-current assets | 20,229,990 | 19,454,107 | 20,515,694
Total assets | 21,630,906 | 20,468,947 | 21,607,145
Total liabilities | 8,934,439 | 8,807,985 | 10,040,600
Improvements to assets under concession and acquisition of furniture and equipment in the period | 400,500 | 376,649 | 772,009
Amortization and depreciation | (746,524) | (659,873) | (632,236)
Aerostar | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 953,715 | 1,369,066 | 1,245,320
Non aeronautical services revenue | 142,135 | 233,106 |
Total | 1,095,850 | 1,602,172 | 1,245,320
Aerostar | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 854,387 | 501,362 | 455,539
Non aeronautical services revenue | 598,315 | 867,467 | 954,626
Construction services (Note 3.1.3) | 353,686 | 335,148 | 360,004
Total | 1,806,388 | 1,703,977 | 1,770,169
Airplan | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 488,981 | 1,391,657 | 1,276,506
Non aeronautical services revenue | 296,961 | 507,076 | 396,834
Construction services (Note 3.1.3) | 6,918 | 175,998 | 312,375
Operating profit | (242,234) | 441,413 | 239,893
Non-current assets | 5,604,037 | 5,836,603 | 6,592,640
Total assets | 6,090,371 | 6,573,460 | 6,905,451
Total liabilities | 3,826,600 | 4,161,205 | 4,575,476
Improvements to assets under concession and acquisition of furniture and equipment in the period | 6,918 | 176,335 | 415,042
Amortization and depreciation | (461,563) | (482,130) | (452,364)
Airplan | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 459,655 | 1,322,648 | 1,200,941
Total | 459,655 | 1,322,648 | 1,200,941
Airplan | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 29,326 | 69,009 | 75,565
Non aeronautical services revenue | 296,961 | 507,076 | 395,410
Construction services (Note 3.1.3) | 6,918 | 175,998 | 312,375
Total | 333,205 | 752,083 | 783,350
Merida | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 281,659 | 579,727 | 469,879
Non aeronautical services revenue | 90,431 | 129,527 | 117,277
Construction services (Note 3.1.3) | 728,718 | 134,104 | 4,831
Operating profit | 95,167 | 384,115 | 297,468
Non-current assets | 2,426,454 | 1,780,146 | 1,454,497
Total assets | 2,913,304 | 1,981,396 | 1,857,958
Total liabilities | 49,910 | (27,836) | (25,257)
Improvements to assets under concession and acquisition of furniture and equipment in the period | 570,940 | 407,684 | 7,116
Amortization and depreciation | (49,427) | (48,371) | (47,803)
Merida | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 254,210 | 530,736 | 426,070
Total | 254,210 | 530,736 | 426,070
Merida | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 27,449 | 48,991 | 41,179
Non aeronautical services revenue | 90,431 | 129,527 | 57,554
Construction services (Note 3.1.3) | 728,718 | 134,104 | 4,831
Total | 846,598 | 312,622 | 103,564
Villahermosa | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 132,751 | 251,468 | 201,502
Non aeronautical services revenue | 42,103 | 58,270 | 59,822
Construction services (Note 3.1.3) | 154,155 | 57,225 | 15,604
Operating profit | 40,020 | 152,041 | 113,038
Non-current assets | 1,097,864 | 1,003,909 | 921,162
Total assets | 1,345,826 | 1,301,195 | 1,241,529
Total liabilities | 78,198 | 78,227 | 79,070
Improvements to assets under concession and acquisition of furniture and equipment in the period | 118,736 | 117,405 | 12,671
Amortization and depreciation | (31,897) | (30,693) | (30,147)
Villahermosa | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 120,688 | 229,217 | 180,407
Total | 120,688 | 229,217 | 180,407
Villahermosa | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 12,063 | 22,251 | 21,027
Non aeronautical services revenue | 42,103 | 58,270 | 39,395
Construction services (Note 3.1.3) | 154,155 | 57,225 | 15,604
Total | 208,321 | 137,746 | 76,027
Holding & service | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | 1,265,920 | 1,748,731 | 1,684,204
Construction services (Note 3.1.3) |  | 284,591 |
Operating profit | 327,631 | 585,440 | 605,860
Non-current assets | 33,164,914 | 30,598,817 | 28,789,664
Total assets | 33,834,595 | 31,343,675 | 29,525,000
Total liabilities | 184,800 | 244,152 | 205,077
Amortization and depreciation | (6,976) | (7,194) | (640)
Holding & service | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | 1,265,920 | 1,748,731 | 1,684,204
Total | 1,265,920 | 1,748,731 | 1,684,204
Other | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 482,695 | 953,531 | 865,618
Non aeronautical services revenue | 133,496 | 169,120 | 162,345
Construction services (Note 3.1.3) | 557,862 |  | 37,126
Operating profit | 52,109 | 494,350 | 433,358
Non-current assets | 5,029,721 | 4,628,280 | 4,314,529
Total assets | 5,947,221 | 5,548,880 | 5,377,784
Total liabilities | 86,366 | 97,834 | 97,124
Improvements to assets under concession and acquisition of furniture and equipment in the period | 511,085 | 460,534 | 64,692
Amortization and depreciation | (151,046) | (144,648) | (142,548)
Other | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 439,320 | 870,622 | 788,406
Total | 439,320 | 870,622 | 788,406
Other | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 43,375 | 82,909 | 73,068
Non aeronautical services revenue | 133,496 | 169,120 | 143,100
Construction services (Note 3.1.3) | 557,862 | 284,591 | 37,126
Total | 734,733 | 536,620 | 253,294
Consolidation adjustments | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | (1,266,291) | (1,749,181) | (1,684,654)
Construction services (Note 3.1.3) |  | 1,236,193 |
Non-current assets | (33,757,400) | (31,165,267) | (29,335,081)
Total assets | (33,757,400) | (31,165,474) | (29,335,081)
Total liabilities |  | (206) |
Consolidation adjustments | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical services revenue | (1,266,291) | (1,749,181) | (1,684,654)
Total | $ (1,266,291) | $ (1,749,181) | $ (1,684,654)

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