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v3.19.1

Accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Accrued liabilities |
Schedule of analysis of accrued liabilities |
|  | 2018 |  | 2017 |  | 2016
Fuel and traffic accrued expenses |  | Ps. | 1,315,363 |  | Ps. | 1,106,913 |  | Ps. | 922,607
Maintenance and aircraft parts accrued expenses |  |  | 79,280 |  |  | 194,366 |  |  | 130,897
Sales, marketing and distribution accrued expenses |  |  | 283,538 |  |  | 143,758 |  |  | 102,880
Maintenance deposits |  |  | 141,371 |  |  | 132,519 |  |  | 179,288
Salaries and benefits |  |  | 187,072 |  |  | 114,781 |  |  | 170,994
Accrued administrative expenses |  |  | 67,306 |  |  | 90,459 |  |  | 80,981
Aircraft and engine lease extension benefit (Note 1j) |  |  | 50,796 |  |  | 83,047 |  |  | 85,124
Deferred revenue from VClub membership |  |  | 59,557 |  |  | 76,261 |  |  | 32,771
Information and communication accrued expenses |  |  | 45,008 |  |  | 44,638 |  |  | 32,950
Supplier services agreement |  |  | 10,634 |  |  | 10,634 |  |  | 6,333
Depositary services benefit |  |  | — |  |  | 1,473 |  |  | 2,068
Advances from travel agencies |  |  | 482 |  |  | 650 |  |  | 1,536
Others |  |  | 77,985 |  |  | 51,474 |  |  | 37,010
|  | Ps. | 2,318,392 |  | Ps. | 2,050,973 |  | Ps. | 1,785,439
Schedule of accrued liabilities long term |
|  | 2018 |  | 2017 |  | 2016
Aircraft and engine lease extension benefit (Note 1j) |  | Ps. | 61,730 |  | Ps. | 107,400 |  | Ps. | 127,831
Supplier services agreement |  |  | 66,539 |  |  | 77,174 |  |  | 4,350
Depositary services benefit |  |  | — |  |  | — |  |  | 1,473
Other |  |  | 8,964 |  |  | 15,274 |  |  | 36,154
|  | Ps. | 137,233 |  | Ps. | 199,848 |  | Ps. | 169,808
Schedule of other liabilities |
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2018 |  | the year |  | Payments |  | 2018
Aircraft lease return obligation |  | Ps. | 488,383 |  | Ps. | 774,614 |  | Ps. | 832,323 |  | Ps. | 430,674
Employee profit sharing (Note 16) |  |  | 9,063 |  |  | 14,106 |  |  | 8,185 |  |  | 14,984
|  | Ps. | 497,446 |  | Ps. | 788,720 |  | Ps. | 840,508 |  | Ps. | 445,658
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 117,724
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 327,934
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2017 |  | the year |  | Payments |  | 2017
Aircraft lease return obligation |  | Ps. | 410,060 |  | Ps. | 937,982 |  | Ps. | 859,659 |  | Ps. | 488,383
Employee profit sharing (Note 16) |  |  | 10,695 |  |  | 8,342 |  |  | 9,974 |  |  | 9,063
|  | Ps. | 420,755 |  | Ps. | 946,324 |  | Ps. | 869,633 |  | Ps. | 497,446
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 280,744
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 216,702
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2016 |  | the year |  | Payments |  | 2016
Aircraft lease return obligation |  | Ps. | 149,326 |  | Ps. | 1,025,757 |  | Ps. | 765,023 |  | Ps. | 410,060
Employee profit sharing (Note 16) |  |  | 10,173 |  |  | 9,967 |  |  | 9,445 |  |  | 10,695
|  | Ps. | 159,499 |  | Ps. | 1,035,724 |  | Ps. | 774,468 |  | Ps. | 420,755
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 284,200
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 136,555

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