XML 108 R94.htm IDEA: XBRL DOCUMENT
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Rotable spare parts, furniture and equipment, net - Net carrying value (Details) $ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2015 MXN ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($)
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | $ 2,525,008 | $ 2,549,650 | $ 221,718 | $ 4,375,697
Capitalized borrowing costs | $ 193,389 | 95,445 | 90,057 |  |
Disposals of capitalized borrowing costs | $ 110,274 | 84,936 |  |  |
Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 4,309,387 |  |  | 6,655,478
Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (1,784,379) |  |  | (2,279,781)
Leasehold improvements to flight equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 323,024 | 501,157 |  | 613,098
Leasehold improvements to flight equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 1,709,868 |  |  | 2,382,687
Leasehold improvements to flight equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (1,386,844) |  |  | (1,769,589)
Pre-delivery payments |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 1,206,330 | 1,583,835 |  | 2,783,303
Pre-delivery payments | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 1,206,330 |  |  | 2,783,303
Aircraft parts and rotable spare parts |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 255,810 | 179,947 |  | 325,644
Aircraft parts and rotable spare parts | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 393,522 |  |  | 506,735
Aircraft parts and rotable spare parts | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (137,712) |  |  | (181,091)
Aircraft spare engines |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 321,688 |  |  | 305,278
Aircraft spare engines | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 323,025 |  |  | 323,410
Aircraft spare engines | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (1,337) |  |  | (18,132)
Construction and improvements in process |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 255,374 | 140,926 |  | 193,607
Construction and improvements in process | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 255,374 |  |  | 193,607
Standardization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 82,111 | 83,886 |  | 79,401
Standardization | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 176,975 |  |  | 192,808
Standardization | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (94,864) |  |  | (113,407)
Constructions and improvements |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 35,013 | 18,202 |  | 25,168
Constructions and improvements | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 120,886 |  |  | 131,503
Constructions and improvements | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (85,873) |  |  | (106,335)
Computer equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 7,200 | 4,195 |  | 9,323
Computer equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 24,172 |  |  | 30,113
Computer equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (16,972) |  |  | (20,790)
Workshop tools |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 4,585 | 4,815 |  | 2,271
Workshop tools | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 20,500 |  |  | 20,500
Workshop tools | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (15,915) |  |  | (18,229)
Electric power equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 6,928 | 9,033 |  | 6,254
Electric power equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 14,818 |  |  | 15,439
Electric power equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (7,890) |  |  | (9,185)
Communications equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 3,555 | 3,764 |  | 4,727
Communications equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 9,261 |  |  | 11,229
Communications equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (5,706) |  |  | (6,502)
Workshop machinery and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 3,618 | 4,179 |  | 4,060
Workshop machinery and equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 7,240 |  |  | 8,405
Workshop machinery and equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (3,622) |  |  | (4,345)
Motorized transport equipment platform |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 1,357 | 1,326 |  | 886
Motorized transport equipment platform | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 5,703 |  |  | 5,587
Motorized transport equipment platform | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (4,346) |  |  | (4,701)
Service carts on board |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 758 | 1,453 |  | 382
Service carts on board | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 5,403 |  |  | 5,403
Service carts on board | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (4,645) |  |  | (5,021)
Office furniture and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 17,657 | $ 12,932 |  | 22,295
Office furniture and equipment | Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 36,310 |  |  | 44,749
Office furniture and equipment | Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | $ (18,653) |  |  | $ (22,454)

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