XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information: (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating segments:      
Aeronautical revenue $ 9,408,599 $ 5,412,418 $ 9,596,975
Non aeronautical revenue 6,229,896 3,555,227 5,988,470
Revenue for construction services 3,146,166 3,657,086 1,236,193
Total 18,784,661 12,624,731 16,821,638
Operating profit 8,657,674 3,276,176 8,481,295
Total assets 65,830,728 60,411,211  
Total liabilities 20,060,672 18,718,005  
Exchange rate translation from non-current assets (***) 144,217 800,638 (588,575)
Amortization and depreciation (1,993,342) (1,934,766) (1,836,897)
Operating segments      
Operating segments:      
Aeronautical revenue 9,408,599 5,412,418 9,596,975
Non aeronautical revenue 6,229,896 3,555,227 5,988,470
Revenue for construction services 3,146,166 3,657,086  
Operating profit 8,657,674 3,276,176 8,481,294
Non-current assets 54,277,414 52,695,162 49,670,025
Total assets 65,830,728 60,411,211 57,515,881
Total liabilities 20,060,672 18,718,005 18,744,704
Improvements to assets under concession and acquisition of furniture and equipment in the period 3,676,719 3,328,560 2,614,864
Amortization and depreciation (1,993,342) (1,934,766) (1,836,897)
Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 8,175,710 4,115,664 8,255,982
Non aeronautical revenue 1,004,332 461,502 895,591
Total 9,180,042 4,577,166 9,151,573
Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 1,232,889 1,296,754 1,340,993
Non aeronautical revenue 5,225,564 3,093,725 5,092,879
Revenue for construction services 3,146,166 3,657,086 1,236,193
Total 9,604,619 8,047,565 7,670,065
Aeropuerto de Cancun, S. A. de C. V. | Operating segments      
Operating segments:      
Aeronautical revenue 4,644,489 2,218,230 4,550,164
Non aeronautical revenue 4,038,222 2,252,157 4,024,354
Revenue for construction services 1,210,514 1,855,747 249,127
Operating profit 5,406,719 2,079,965 5,355,787
Non-current assets 20,142,279 18,899,582 17,533,430
Total assets 26,169,097 22,406,388 21,463,802
Total liabilities 7,480,794 5,557,692 5,383,343
Improvements to assets under concession and acquisition of furniture and equipment in the period 1,535,850 1,720,381 1,076,257
Amortization and depreciation (546,795) (487,333) (463,988)
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 4,009,238 1,888,076 3,933,693
Non aeronautical revenue 687,390 319,367 662,485
Total 4,696,628 2,207,443 4,596,178
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 635,251 330,154 616,471
Non aeronautical revenue 3,350,832 1,932,790 3,361,869
Revenue for construction services 1,210,514 1,855,747 249,127
Total 5,196,597 4,118,691 4,227,467
Aerostar | Operating segments      
Operating segments:      
Aeronautical revenue 2,027,188 1,808,102 1,870,428
Non aeronautical revenue 1,394,346 740,450 1,100,573
Revenue for construction services 231,301 353,686 335,148
Operating profit 1,526,642 923,518 1,068,148
Non-current assets 20,330,478 20,229,990 19,454,107
Total assets 22,988,431 21,630,906 20,468,947
Total liabilities 8,876,260 8,934,439 8,807,985
Improvements to assets under concession and acquisition of furniture and equipment in the period 230,344 400,500 376,649
Amortization and depreciation (740,075) (746,524) (659,873)
Aerostar | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 1,588,161 953,715 1,369,066
Non aeronautical revenue 316,942 142,135 233,106
Total 1,905,103 1,095,850 1,602,172
Aerostar | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 439,027 854,387 501,362
Non aeronautical revenue 1,077,404 598,315 867,467
Revenue for construction services 231,301 353,686 335,148
Total 1,747,732 1,806,388 1,703,977
Airplan | Operating segments      
Operating segments:      
Aeronautical revenue 1,174,762 488,981 1,391,657
Non aeronautical revenue 450,604 296,961 507,076
Revenue for construction services 6,261 6,918 175,998
Operating profit 430,817 (242,234) 441,413
Non-current assets 4,634,795 5,604,037 5,836,603
Total assets 5,556,098 6,090,371 6,573,460
Total liabilities 3,255,579 3,826,600 4,161,205
Improvements to assets under concession and acquisition of furniture and equipment in the period 4,537 6,918 176,335
Amortization and depreciation (445,236) (461,563) (482,130)
Airplan | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 1,142,604 459,655 1,322,648
Total 1,142,604 459,655 1,322,648
Airplan | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 32,158 29,326 69,009
Non aeronautical revenue 450,604 296,961 507,076
Revenue for construction services 6,261 6,918 175,998
Total 489,023 333,205 752,083
Merida | Operating segments      
Operating segments:      
Aeronautical revenue 467,065 281,659 579,727
Non aeronautical revenue 129,797 90,431 129,527
Revenue for construction services 795,208 728,718 134,104
Operating profit 247,576 95,167 384,115
Non-current assets 3,220,164 2,426,454 1,780,146
Total assets 3,562,271 2,913,304 1,981,396
Total liabilities 30,724 49,910 (27,836)
Improvements to assets under concession and acquisition of furniture and equipment in the period 899,603 570,940 407,684
Amortization and depreciation (53,733) (49,427) (48,371)
Merida | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 429,884 254,210 530,736
Total 429,884 254,210 530,736
Merida | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 37,181 27,449 48,991
Non aeronautical revenue 129,797 90,431 129,527
Revenue for construction services 795,208 728,718 134,104
Total 962,186 846,598 312,622
Villahermosa [member] | Operating segments      
Operating segments:      
Aeronautical revenue 211,238 132,751 251,468
Non aeronautical revenue 49,410 42,103 58,270
Revenue for construction services 123,936 154,155 57,225
Operating profit 95,027 40,020 152,041
Non-current assets 1,246,279 1,097,864 1,003,909
Total assets 1,456,118 1,345,826 1,301,195
Total liabilities 101,020 78,198 78,227
Improvements to assets under concession and acquisition of furniture and equipment in the period 179,968 118,736 117,405
Amortization and depreciation (35,601) (31,897) (30,693)
Villahermosa [member] | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 191,766 120,688 229,217
Total 191,766 120,688 229,217
Villahermosa [member] | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 19,472 12,063 22,251
Non aeronautical revenue 49,410 42,103 58,270
Revenue for construction services 123,936 154,155 57,225
Total 192,818 208,321 137,746
Holding & service | Operating segments      
Operating segments:      
Non aeronautical revenue 1,191,810 1,265,920 1,748,731
Revenue for construction services     284,591
Operating profit 546,457 327,631 585,440
Non-current assets 36,791,385 33,164,914 30,598,817
Total assets 37,190,823 33,834,595 31,343,675
Total liabilities 70,852 184,800 244,152
Amortization and depreciation (1,677) (6,976) (7,194)
Holding & service | Operating segments | Transferred over a period time:      
Operating segments:      
Non aeronautical revenue 1,191,810 1,265,920 1,748,731
Total 1,191,810 1,265,920 1,748,731
Other | Operating segments      
Operating segments:      
Aeronautical revenue 883,857 482,695 953,531
Non aeronautical revenue 167,517 133,496 169,120
Revenue for construction services 778,946 557,862  
Operating profit 404,436 52,109 494,350
Non-current assets 5,754,925 5,029,721 4,628,280
Total assets 6,750,781 5,947,221 5,548,880
Total liabilities 245,443 86,366 97,834
Improvements to assets under concession and acquisition of furniture and equipment in the period 826,417 511,085 460,534
Amortization and depreciation (170,225) (151,046) (144,648)
Other | Operating segments | Transferred at a point in time:      
Operating segments:      
Aeronautical revenue 814,057 439,320 870,622
Total 814,057 439,320 870,622
Other | Operating segments | Transferred over a period time:      
Operating segments:      
Aeronautical revenue 69,800 43,375 82,909
Non aeronautical revenue 167,517 133,496 169,120
Revenue for construction services 778,946 557,862 284,591
Total 1,016,263 734,733 536,620
Consolidation adjustments | Operating segments      
Operating segments:      
Non aeronautical revenue (1,191,810) (1,266,291) (1,749,181)
Revenue for construction services     1,236,193
Non-current assets (37,842,891) (33,757,400) (31,165,267)
Total assets (37,842,891) (33,757,400) (31,165,474)
Total liabilities     (206)
Consolidation adjustments | Operating segments | Transferred over a period time:      
Operating segments:      
Non aeronautical revenue (1,191,810) (1,266,291) (1,749,181)
Total $ (1,191,810) $ (1,266,291) $ (1,749,181)