XML 115 R101.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued liabilities - Current (Details) $ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
--- | --- | --- | ---
Accrued liabilities |  |  |
Fuel and traffic accrued expenses |  | $ 1,106,913 | $ 922,607
Maintenance and aircraft parts accrued expenses |  | 194,366 | 130,897
Sales, marketing and distribution accrued expenses |  | 143,758 | 102,880
Maintenance deposits |  | 132,519 | 179,288
Salaries and benefits |  | 114,781 | 170,994
Accrued administrative expenses |  | 90,459 | 80,981
Aircraft and engine lease extension benefit |  | 83,047 | 85,124
Deferred revenue from VClub membership |  | 76,261 | 32,771
Information and communication accrued expenses |  | 44,638 | 32,950
Supplier services agreement |  | 10,634 | 6,333
Depositary services benefit |  | 1,473 | 2,068
Advances from travel agencies |  | 650 | 1,536
Others |  | 51,474 | 37,010
Total accrued liabilities | $ 103,924 | $ 2,050,973 | $ 1,785,439

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- Definition The amount of accruals classified as current. [Refer: Accruals] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of deferred income classified as current. [Refer: Deferred income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition n/a + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition This element represents accrued administrative expenses. + References No definition available. + Details
Name: | vlrs_AdministrativeAccruals
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accruals for aircraft and engine lease extensions. + References No definition available. + Details
Name: | vlrs_AircraftAndLeaseExtensionAccrualsClassifiedAsCurrent
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued aircraft maintenance and parts expenses. + References No definition available. + Details
Name: | vlrs_AircraftMaintenanceAndPartsAccruals
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued communication services accruals. + References No definition available. + Details
Name: | vlrs_CommunicationServicesAccruals
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued depositary service expenses classified as current. + References No definition available. + Details
Name: | vlrs_DepositaryServiceExpenseAccrualsClassifiedAsCurrent
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued fuel and traffic expenses. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued maintenance expenses. + References No definition available. + Details
Name: | vlrs_MaintenanceAccruals
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents other current accruals not separately disclosed. + References No definition available. + Details
Name: | vlrs_OtherAccrualsClassifiedAsCurrent
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued expenses for sales, marketing and distribution. + References No definition available. + Details
Name: | vlrs_SalesMarketingAndDistributionAccruals
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued supplier services expenses classified as current. + References No definition available. + Details
Name: | vlrs_SupplierServiceExpenseAccrualsClassifiedAsCurrent
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents accrued travel agency advances. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant