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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