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Costs and expenses by nature: (Tables)
12 Months Ended
Dec. 31, 2020
Costs and expenses by nature:  
Schedule of general and administrative expense

 

 

 

 

 

 

 

 

 

 

 

 

 

January to December 31,

 

    

2018

    

2019

    

2020

Short term benefits

 

Ps.

1,118,926

 

Ps.

1,199,217

 

Ps.

1,039,883

Electric power

 

 

458,827

 

 

474,719

 

 

382,026

Maintenance and conservation

 

 

673,603

 

 

699,557

 

 

447,884

Professional fees

 

 

306,169

 

 

308,740

 

 

251,621

Insurance and bonds

 

 

200,477

 

 

225,252

 

 

127,750

Surveillance services

 

 

310,065

 

 

325,613

 

 

275,206

Cleaning services

 

 

229,003

 

 

232,219

 

 

207,599

Technical assistance (Note 15.4)

 

 

386,249

 

 

404,086

 

 

175,615

Right of use of assets under concession (DUAC) (1)

 

 

898,253

 

 

986,850

 

 

535,379

Amortization and depreciation of intangible assets, furniture and equipment

 

 

1,760,741

 

 

1,836,897

 

 

1,934,766

Consumption of commercial items

 

 

300,845

 

 

323,899

 

 

169,298

Construction services (Note 3.1.3)

 

 

935,774

 

 

1,236,193

 

 

3,657,086

Termination benefits (Note 18.17)

 

 

1,595

 

 

1,922

 

 

2,382

Employees’ statutory profit sharing

 

 

8,052

 

 

10,250

 

 

3,115

Impairment of accounts receivable (Note 6)

 

 

6,241

 

 

12,127

 

 

154,417

Other

 

 

171,089

 

 

267,521

 

 

143,409

 

 

 

 

 

 

 

 

 

 

Total aeronautical and non-aeronautical services costs, costs of construction services and administrative expenses

 

Ps.

7,765,909

 

Ps.

8,545,062

 

Ps.

9,507,436


(1)

As of December 31, 2018, 2019 and 2020, Ps.458,290, Ps.484,402 and Ps.254,337, respectively, correspond to the consideration for the concessions in Mexico, Ps.312,244, Ps.361,029 and Ps.149,602 correspond to the consideration of the Airplan concession at 19% of gross revenues from the period October 19 to December 31, 2018, from the year 2019 and 2020, respectively, and Ps.127,719, Ps.141,419 and Ps.131,440, for the consideration of the Aerostar concession at 5% of the airport’s gross receipts from May 31, to December 31, 2018, as of December 31, 2019 from the year 2019 and  2020, respectively.