XML 114 R100.htm IDEA: XBRL DOCUMENT
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Operating leases - Rental expense and sale and leaseback transactions (Details) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2015 MXN ($) | Dec. 31, 2011 MXN ($)
Operating leases |  |  |  |  |
Aircraft and engine | $ 307,696 | $ 6,072,502 | $ 5,590,058 | $ 3,525,336 |
Airports facilities |  | 44,251 | 40,591 | 39,993 |
Offices, maintenance warehouse and hangar |  | 30,544 | 33,517 | 25,889 |
Total rental expenses on real estate |  | 74,795 | 74,108 | 65,882 |
Total cost of operating leases |  | 6,147,297 | 5,664,166 | 3,591,218 |
Gain on sale and leaseback transactions of aircraft and spare engines |  | 65,886 | 484,827 | 181,736 |
Deferred loss on sale and leaseback transactions of aircraft and spare engines |  |  |  |  | $ 30,706
Loss on sale and leaseback transactions to be amortized |  | 3,047 | 3,047 |  |
Non-current portion of loss on sale and leaseback transactions |  | 11,413 | 14,460 |  |
Amortized portion of loss on sale and leaseback transactions |  | $ 3,047 | $ 3,047 | $ 3,047 |

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- References No definition available. + Details
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- Definition The gains (losses) arising from sale and leaseback transactions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2019-01-01 -Name IFRS -Number 16 -IssueDate 2017-01-01 -Paragraph 53 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2017-03-01&anchor=para_53_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of expense recognised on rental activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_85&doctype=Standard -URIDate 2017-03-09 + Details
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Balance Type: | debit
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- Definition The amount of expense recognised on rent of aircraft and engines. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition The amount of amortized portion of loss on sale and leaseback transactions. + References No definition available. + Details
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- Definition The amount of current loss on sale and leaseback transactions to be amortized. + References No definition available. + Details
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- Definition The amount of non current portion of loss on sale and leaseback transactions. + References No definition available. + Details
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- Definition The amount of expense recognised on rental activities for offices, warehouses and hangars. + References No definition available. + Details
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- Definition The amount of rental expense on airport facilities. + References No definition available. + Details
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- Definition The amount of rental expenses on real estate. + References No definition available. + Details
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- Definition The portion of the loss that will be recorded as expense or a increase in rent expense in future periods less amounts recognized in the current period. + References No definition available. + Details
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