XML 107 R94.htm IDEA: XBRL DOCUMENT v3.19.1
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)