XML 107 R94.htm IDEA: XBRL DOCUMENT
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Rotable spare parts, furniture and equipment, net - Net carrying value (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2015 MXN ($)
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | $ 4,375,697 | $ 2,525,008 | $ 293,772 | $ 5,782,282 | $ 2,549,650
Capitalized borrowing costs | $ 357,920 | 193,389 | 95,445 |  |  |
Disposals of capitalized borrowing costs | $ 242,678 | 110,274 | 84,936 |  |  |
Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 6,655,478 | 4,309,387 |  | 8,487,429 |
Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (2,279,781) | (1,784,379) |  | (2,705,147) |
Leasehold improvements to flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 613,098 | 323,024 |  | 1,138,114 | 501,157
Leasehold improvements to flight equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 2,382,687 | 1,709,868 |  | 3,221,167 |
Leasehold improvements to flight equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (1,769,589) | (1,386,844) |  | (2,083,053) |
Pre-delivery payments |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 2,783,303 | 1,206,330 |  | 3,672,090 | 1,583,835
Pre-delivery payments | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 2,783,303 | 1,206,330 |  | 3,672,090 |
Aircraft parts and rotable spare parts |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 325,644 | 255,810 |  | 375,829 | 179,947
Aircraft parts and rotable spare parts | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 506,735 | 393,522 |  | 609,232 |
Aircraft parts and rotable spare parts | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (181,091) | (137,712) |  | (233,403) |
Aircraft spare engines |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 305,278 | 321,688 |  | 288,493 |
Aircraft spare engines | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 323,410 | 323,025 |  | 323,410 |
Aircraft spare engines | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (18,132) | (1,337) |  | (34,917) |
Construction and improvements in process |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 193,607 | 255,374 |  | 142,738 | 140,926
Construction and improvements in process | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 193,607 | 255,374 |  | 142,738 |
Standardization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 79,401 | 82,111 |  | 76,475 | 83,886
Standardization | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 192,808 | 176,975 |  | 203,611 |
Standardization | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (113,407) | (94,864) |  | (127,136) |
Constructions and improvements |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 25,168 | 35,013 |  | 15,235 | 18,202
Constructions and improvements | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 131,503 | 120,886 |  | 132,446 |
Constructions and improvements | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (106,335) | (85,873) |  | (117,211) |
Computer equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 9,323 | 7,200 |  | 16,547 | 4,195
Computer equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 30,113 | 24,172 |  | 44,563 |
Computer equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (20,790) | (16,972) |  | (28,016) |
Workshop tools |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 2,271 | 4,585 |  | 3,369 | 4,815
Workshop tools | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 20,500 | 20,500 |  | 23,454 |
Workshop tools | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (18,229) | (15,915) |  | (20,085) |
Electric power equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 6,254 | 6,928 |  | 5,122 | 9,033
Electric power equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 15,439 | 14,818 |  | 15,438 |
Electric power equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (9,185) | (7,890) |  | (10,316) |
Communications equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 4,727 | 3,555 |  | 4,911 | 3,764
Communications equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 11,229 | 9,261 |  | 12,305 |
Communications equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (6,502) | (5,706) |  | (7,394) |
Workshop machinery and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 4,060 | 3,618 |  | 4,481 | 4,179
Workshop machinery and equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 8,405 | 7,240 |  | 9,530 |
Workshop machinery and equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (4,345) | (3,622) |  | (5,049) |
Motorized transport equipment platform |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 886 | 1,357 |  | 446 | 1,326
Motorized transport equipment platform | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 5,587 | 5,703 |  | 5,496 |
Motorized transport equipment platform | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | (4,701) | (4,346) |  | (5,050) |
Service carts on board |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 382 | 758 |  | 126 | 1,453
Service carts on board | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 5,403 | 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 |  | (5,021) | (4,645) |  | (5,277) |
Office furniture and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 22,295 | 17,657 |  | 38,306 | $ 12,932
Office furniture and equipment | Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | 44,749 | 36,310 |  | 66,546 |
Office furniture and equipment | Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  | $ (22,454) | $ (18,653) |  | $ (28,240) |

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