XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Rotable spare parts, furniture and equipment, net - Net carrying value (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
MXN ($)
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   $ 2,525,008 $ 2,549,650 $ 221,718 $ 4,375,697
Capitalized borrowing costs $ 193,389 95,445 90,057    
Disposals of capitalized borrowing costs $ 110,274 84,936      
Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   4,309,387     6,655,478
Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (1,784,379)     (2,279,781)
Leasehold improvements to flight equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   323,024 501,157   613,098
Leasehold improvements to flight equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   1,709,868     2,382,687
Leasehold improvements to flight equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (1,386,844)     (1,769,589)
Pre-delivery payments          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   1,206,330 1,583,835   2,783,303
Pre-delivery payments | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   1,206,330     2,783,303
Aircraft parts and rotable spare parts          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   255,810 179,947   325,644
Aircraft parts and rotable spare parts | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   393,522     506,735
Aircraft parts and rotable spare parts | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (137,712)     (181,091)
Aircraft spare engines          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   321,688     305,278
Aircraft spare engines | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   323,025     323,410
Aircraft spare engines | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (1,337)     (18,132)
Construction and improvements in process          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   255,374 140,926   193,607
Construction and improvements in process | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   255,374     193,607
Standardization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   82,111 83,886   79,401
Standardization | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   176,975     192,808
Standardization | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (94,864)     (113,407)
Constructions and improvements          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   35,013 18,202   25,168
Constructions and improvements | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   120,886     131,503
Constructions and improvements | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (85,873)     (106,335)
Computer equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   7,200 4,195   9,323
Computer equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   24,172     30,113
Computer equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (16,972)     (20,790)
Workshop tools          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   4,585 4,815   2,271
Workshop tools | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   20,500     20,500
Workshop tools | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (15,915)     (18,229)
Electric power equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   6,928 9,033   6,254
Electric power equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   14,818     15,439
Electric power equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (7,890)     (9,185)
Communications equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   3,555 3,764   4,727
Communications equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   9,261     11,229
Communications equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (5,706)     (6,502)
Workshop machinery and equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   3,618 4,179   4,060
Workshop machinery and equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   7,240     8,405
Workshop machinery and equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (3,622)     (4,345)
Motorized transport equipment platform          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   1,357 1,326   886
Motorized transport equipment platform | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   5,703     5,587
Motorized transport equipment platform | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (4,346)     (4,701)
Service carts on board          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   758 1,453   382
Service carts on board | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   5,403     5,403
Service carts on board | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   (4,645)     (5,021)
Office furniture and equipment          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   17,657 $ 12,932   22,295
Office furniture and equipment | Gross value          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   36,310     44,749
Office furniture and equipment | Accumulated depreciation / amortization          
Rotable spare parts, furniture and equipment, net          
Rotable spare parts, furniture and equipment, net   $ (18,653)     $ (22,454)