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v3.8.0.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 352,204 | $ 6,950,879 | $ 7,071,251
Accounts receivable: |  |  |
Other accounts receivable, net | 24,244 | 478,467 | 427,403
Recoverable value added tax and others | 20,292 | 400,464 | 342,348
Recoverable income tax | 28,900 | 570,361 | 192,967
Inventories | 14,940 | 294,850 | 243,884
Prepaid expenses and other current assets | 38,900 | 767,713 | 1,562,526
Financial instruments | 25,204 | 497,403 | 543,528
Guarantee deposits | 68,552 | 1,352,893 | 1,167,209
Total current assets | 573,236 | 11,313,030 | 11,551,116
Non-current assets: |  |  |
Rotable spare parts, furniture and equipment, net | 221,718 | 4,375,697 | 2,525,008
Intangible assets, net | 9,649 | 190,420 | 114,041
Financial instruments |  |  | 324,281
Deferred income taxes | 28,499 | 562,445 | 559,083
Guarantee deposits | 309,001 | 6,098,252 | 6,559,878
Other assets | 6,406 | 126,423 | 148,364
Total non-current assets | 575,273 | 11,353,237 | 10,230,655
Total assets | 1,148,509 | 22,666,267 | 21,781,771
Short-term liabilities: |  |  |
Unearned transportation revenue | 109,531 | 2,161,636 | 2,153,567
Suppliers | 54,594 | 1,077,438 | 861,805
Related parties | 2,074 | 40,931 | 65,022
Accrued liabilities | 103,924 | 2,050,973 | 1,785,439
Other taxes and fees payable | 63,097 | 1,245,247 | 1,476,242
Income taxes payable | 5,639 | 111,292 | 196,242
Financial instruments |  |  | 14,144
Financial debt | 121,789 | 2,403,562 | 1,051,237
Other liabilities | 14,225 | 280,744 | 284,200
Total short-term liabilities | 474,873 | 9,371,823 | 7,887,898
Long-term liabilities: |  |  |
Financial debt | 54,681 | 1,079,152 | 943,046
Accrued liabilities | 10,126 | 199,848 | 169,808
Other liabilities | 10,980 | 216,702 | 136,555
Employee benefits | 977 | 19,289 | 13,438
Deferred income taxes | 81,901 | 1,616,282 | 1,836,950
Total long-term liabilities | 158,665 | 3,131,273 | 3,099,797
Total liabilities | 633,538 | 12,503,096 | 10,987,695
Equity: |  |  |
Capital stock | 150,671 | 2,973,559 | 2,973,559
Treasury shares | (4,309) | (85,034) | (83,365)
Contributions for future capital increases |  | 1 | 1
Legal reserve | 14,754 | 291,178 | 38,250
Additional paid-in capital | 91,436 | 1,804,528 | 1,800,613
Retained earnings | 257,408 | 5,080,049 | 5,927,576
Accumulated other comprehensive income | 5,011 | 98,890 | 137,442
Total equity | 514,971 | 10,163,171 | 10,794,076
Total liabilities and equity | $ 1,148,509 | $ 22,666,267 | $ 21,781,771

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