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Balances and transactions with related parties: (Tables)
12 Months Ended
Dec. 31, 2020
Balances and transactions with related parties:  
Schedule of balances receivable and payable

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2020

 

 

 

 

 

 

 

Accounts receivable:

 

 

  

 

 

  

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

 

Ps.

284

 

Ps.

197

 

 

 

  

 

 

  

 

 

Ps.

284

 

Ps.

197

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

 

 

  

 

 

  

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

 

 

  

 

 

  

(Shareholder/technical assistance)

 

Ps.

(96,769)

 

Ps.

(53,257)

Autobuses de Oriente ADO, S. A. de C. V.

 

 

 

 

 

 

(Shareholder/technical assistance)

 

 

 

 

 

(127)

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

 

 

  

 

 

  

(Key management personnel/services)

 

 

(543)

 

 

(411)

 

 

 

(97,312)

 

 

(53,795)

Net

 

Ps. $

(97,028)

 

Ps. $

(53,598)

 

 

 

 

 

 

 


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

Schedule of transactions with related parties

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2018

    

2019

    

2020

 

 

 

 

 

 

 

 

 

 

Commercial income:

 

 

  

 

 

  

 

 

  

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

 

Ps.

14,455

 

Ps.

14,349

 

Ps.

7,968

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

 

 

7,014

 

 

7,290

 

 

4,862

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

 

 

150

 

 

157

 

 

164

 

 

 

  

 

 

  

 

 

  

Expenses:

 

 

  

 

 

  

 

 

  

Stockholders:

 

 

  

 

 

  

 

 

  

Technical assistance (Note 15.4)

 

Ps.

(386,249)

 

Ps.

(404,086)

 

Ps.

(175,615)

 

 

 

  

 

 

  

 

 

  

Related parties:

 

 

  

 

 

  

 

 

  

Administrative services

 

 

  

 

 

  

 

 

  

Leasing

 

Ps.

(5,232)

 

Ps.

(5,340)

 

Ps.

(6,061)

Cleaning services

 

 

(10,854)

 

 

(11,544)

 

 

(11,848)

 

 

 

 

 

 

 

 

 

 

 

Schedule of compensation of key personnel

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2019

    

2020

 

 

 

 

 

 

 

 

 

 

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

 

Ps.

119,202

 

Ps.

109,747

 

Ps.

137,272

Fees paid to the Board of Directors and Committees

 

 

8,695

 

 

9,146

 

 

8,571


(*)     In 2018, 2019 and 2020, includes costs of Ps.53,268, Ps.41,411  and Ps.66,083; and Ps.16,350, Ps.17,381 and Ps.15,650, respectively for key personnel of directors of Aerostar and Airplan.