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v3.19.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2018 USD ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 297,870 | $ 5,862,942 | $ 6,950,879 | $ 7,071,251
Accounts receivable: |  |  |  |
Related parties | 420 | 8,266 |  |
Other accounts receivable | 25,834 | 508,479 | 478,467 | 427,403
Recoverable value added tax and others | 31,100 | 612,146 | 400,464 | 342,348
Recoverable income tax | 17,162 | 337,799 | 570,361 | 192,967
Inventories | 15,103 | 297,271 | 294,850 | 243,884
Prepaid expenses and other current assets | 36,059 | 709,750 | 767,713 | 1,562,526
Financial instruments | 3,172 | 62,440 | 497,403 | 543,528
Guarantee deposits | 40,169 | 790,635 | 1,352,893 | 1,167,209
Total current assets | 466,889 | 9,189,728 | 11,313,030 | 11,551,116
Non-current assets: |  |  |  |
Rotable spare parts, furniture and equipment, net | 293,772 | 5,782,282 | 4,375,697 | 2,525,008
Intangible assets, net | 9,100 | 179,124 | 190,420 | 114,041
Financial instruments |  |  |  | 324,281
Deferred income taxes | 30,143 | 593,302 | 562,445 | 559,083
Guarantee deposits | 321,980 | 6,337,496 | 6,098,252 | 6,559,878
Other assets | 7,863 | 154,757 | 126,423 | 148,364
Other long-term assets | 3,757 | 73,962 |  |
Total non-current assets | 666,615 | 13,120,923 | 11,353,237 | 10,230,655
Total assets | 1,133,504 | 22,310,651 | 22,666,267 | 21,781,771
Short-term liabilities: |  |  |  |
Unearned transportation revenue | 123,890 | 2,438,516 | 2,293,309 | 2,228,051
Suppliers | 55,149 | 1,085,499 | 1,077,438 | 861,805
Related parties | 903 | 17,775 | 40,931 | 65,022
Accrued liabilities | 117,787 | 2,318,392 | 2,050,973 | 1,785,439
Other taxes and fees payable | 98,160 | 1,932,082 | 1,245,247 | 1,476,242
Income taxes payable | 207 | 4,065 | 111,292 | 196,242
Financial instruments | 6,246 | 122,948 |  | 14,144
Financial debt | 61,590 | 1,212,259 | 2,403,562 | 1,051,237
Other liabilities | 5,981 | 117,724 | 280,744 | 284,200
Total short-term liabilities | 469,913 | 9,249,260 | 9,503,496 | 7,962,382
Long-term liabilities: |  |  |  |
Financial debt | 117,409 | 2,310,939 | 1,079,152 | 943,046
Accrued liabilities | 6,972 | 137,233 | 199,848 | 169,808
Other liabilities | 16,661 | 327,934 | 216,702 | 136,555
Employee benefits | 922 | 18,153 | 19,289 | 13,438
Deferred income taxes | 55,655 | 1,095,452 | 1,616,282 | 1,836,950
Total long-term liabilities | 197,619 | 3,889,711 | 3,131,273 | 3,099,797
Total liabilities | 667,532 | 13,138,971 | 12,634,769 | 11,062,179
Equity: |  |  |  |
Capital stock | 151,073 | 2,973,559 | 2,973,559 | 2,973,559
Treasury shares | (6,232) | (122,661) | (85,034) | (83,365)
Contributions for future capital increases |  | 1 | 1 | 1
Legal reserve | 14,794 | 291,178 | 291,178 | 38,250
Additional paid-in capital | 93,333 | 1,837,073 | 1,804,528 | 1,800,613
Retained earnings | 216,730 | 4,265,876 | 4,948,376 | 5,853,092
Accumulated other comprehensive income | (3,726) | (73,346) | 98,890 | 137,442
Total equity | 465,972 | 9,171,680 | 10,031,498 | 10,719,592
Total liabilities and equity | $ 1,133,504 | $ 22,310,651 | $ 22,666,267 | $ 21,781,771

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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