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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