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Other accounts receivable, net (Tables)

12 Months Ended

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	)