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Other accounts receivable, net (Tables) | 12 Months Ended
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Dec. 31, 2017
Other accounts receivable, net |
Schedule of other accounts receivables |
|  | 2017 |  | 2016 |
Credit cards |  | Ps. | 191,322 |  | Ps. | 253,374 |
Other accounts receivable |  | 117,582 |  | 26,236 |
Other points of sales |  | 54,719 |  | 23,867 |
Affinity credit card |  | 40,517 |  | 8,950 |
Cargo clients |  | 34,655 |  | 29,901 |
Travel agencies and insurance commissions |  | 27,925 |  | 20,477 |
Marketing services receivable |  | 13,435 |  | 11,070 |
Airport services |  | 5,898 |  | 9,479 |
Employees |  | 8,878 |  | 7,551 |
Insurance claims |  | 1,345 |  | 55,815 |
|  | 496,276 |  | 446,720 |
Allowance for credit losses |  | (17,809 | ) | (19,317 | )
|  | Ps. | 478,467 |  | Ps. | 427,403 |
Schedule of aging of accounts receivable |
Days |  | 2017 Impaired |  | 2017 Not impaired |  | Total 2017 |  | 2016 Impaired |  | 2016 Not impaired |  | Total 2016 |
0–30 |  | Ps. | 16,962 |  | Ps. | 415,847 |  | Ps. | 432,809 |  | Ps. | 15,723 |  | Ps. | 398,721 |  | Ps. | 414,444 |
31–60 |  | — |  | 38,705 |  | 38,705 |  | — |  | 11,231 |  | 11,231 |
61–90 |  | — |  | 17,918 |  | 17,918 |  | — |  | 14,492 |  | 14,492 |
91–120 |  | 847 |  | 5,997 |  | 6,844 |  | 3,594 |  | 2,959 |  | 6,553 |
|  | Ps. | 17,809 |  | Ps. | 478,467 |  | Ps. | 496,276 |  | Ps. | 19,317 |  | Ps. | 427,403 |  | Ps. | 446,720 |
Schedule of movement in the allowance for doubtful accounts |
Balance as of January 1, 2015 |  | Ps. | (27,786 | )
Write-offs |  | 11,999 |
Increase in allowance |  | (8,825 | )
Balance as of December 31, 2015 |  | (24,612 | )
Write-offs |  | 14,459 |
Increase in allowance |  | (9,164 | )
Balance as of December 31, 2016 |  | (19,317 | )
Write-offs |  | 6,228 |
Increase in allowance |  | (4,720 | )
Balance as of December 31, 2017 |  | Ps. | (17,809 | )

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