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Intangible assets, airport concessions and goodwill - Net: (Tables) | 12 Months Ended
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Dec. 31, 2020
Intangible assets, airport concessions and goodwill - Net: |
Schedule of movements of intangible assets of airport concessions |
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 1/1/2019 |  | translation |  | Additions (*) |  | 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
Licences 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
|  |  |  |  | Foreign currency |  |  |  |  |  |  |  |  |
|  | 1/1/2020 |  | translation |  | Additions (**) |  | Transfers |  | 12/31/2020
Concessions (Regulated Activity) |  | Ps. | 50,586,636 |  | Ps. | 1,059,370 |  | Ps. | 107,144 |  | Ps. | 932,376 |  | Ps. | 52,685,526
Contracts assets |  |  | 978,060 |  |  | 1,295 |  |  | 3,036,386 |  |  | (311,676) |  |  | 3,704,065
Contractor advance |  |  | 696,696 |  |  | — |  |  | 355,809 |  |  | (620,700) |  |  | 431,805
Licences and ODC |  |  | 279,797 |  |  |  |  |  | 84,930 |  |  |  |  |  | 364,727
Commercial Right’s (Unregulated Activity) |  |  | 6,149,729 |  |  | 340,507 |  |  |  |  |  |  |  |  | 6,490,236
Goodwill |  |  | 2,567,365 |  |  | — |  |  |  |  |  |  |  |  | 2,567,365
Accumulated amortization |  |  | (12,132,245) |  |  | (79,297) |  |  | (1,849,871) |  |  |  |  |  | (14,061,413)
|  | Ps. | 49,126,038 |  | Ps. | 1,321,875 |  | Ps. | 1,734,398 |  |  |  |  | Ps. | 52,182,311
(*) The most significant additions made in 2019 are a) beginning of the first stage of extension of the Mérida Airport terminal; expansion of runways and taxiways in Huatulco Airport; land for the expansion works of terminal four of the Cancún Airport, and b) last stage of the construction of the building of the cargo terminal of the Rionegro Airport and completion of the construction of the modules connecting the terminal building with the parking lot at Rionegro Airport. (**) The most significant additions made in 2020 are a) the expansion of the terminal building, commercial platform, runways, taxiways, and roads at the Mérida Airport; b) the commencement of works for the expansion of Terminal 3 and 4 and the expansion of runways, taxiways, platform and roads at Cancún Airport and c) installation of a new system to screen checked baggage in an expanded section of the airport, expansion of the platform commercial runways and taxiways at Huatulco Airport.
Schedule of allocation of goodwill for each operating segment |
|  | December 31,
|  | 2019 |  | 2020
Aerostar |  | Ps. | 1,057,651 |  | Ps. | 1,057,651
Airplan |  |  | 1,509,714 |  |  | 1,509,714
|  | Ps. | 2,567,365 |  | Ps. | 2,567,365
Schedule of CGU with a significant amount of goodwill |
|  | 2019 |
|  | Airplan |  | Aerostar |
Discount rate |  | 9.66 | % | 9.60 | %
Operating costs and expenses annual average |  | 5.25 | % | 4.45 | %
Departing passenger growth rate |  | 6.70 | % | 2.50 | %
|  | 2020 |  |  |  |  |
|  | Mexico |  | Airplan |  | Aerostar |
Discount rate |  | 12.20 | % | 6.92 | % | 9.54 | %
Operating costs and expenses annual average |  | 3.00 | % | 3.00 | % | 3.00 | %
Passenger growth rate in the recovery period of each CGU. |  | 34.80 | % | 52.16 | % | 19.37 | %
Recovery period (years) |  | 5 |  | 3 |  | 5 |
Average growth rate of passengers in the period |  |  |  |  |  |  |
after the recovery of passengers for each CGU |  | 2.30 | % | 4.90 | % | 1.70 | %
Hierarchy level of the fair value of the recoverable of the CGU |  | 3 |  | 3 |  | 3 |

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