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v3.20.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2019 USD ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($)
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents ( Note 6) | $ 423,449 | $ 7,979,972 | $ 5,862,942 | $ 6,950,879
Accounts receivable: |  |  |  |
Related parties (Note 7) | 1,244 | 23,442 | 8,266 |
Other accounts receivable, net (Note 8) | 48,978 | 923,000 | 508,479 | 478,467
Recoverable value added tax and others | 49,802 | 938,532 | 612,146 | 400,464
Recoverable income tax | 23,102 | 435,360 | 337,799 | 570,361
Inventories (Note 9) | 16,020 | 301,908 | 297,271 | 294,850
Prepaid expenses and other current assets (Note 10) | 41,450 | 781,131 | 442,791 | 500,754
Financial instruments (Notes 3 and 5) | 7,088 | 133,567 | 62,440 | 497,403
Guarantee deposits (Note 11) | 31,856 | 600,327 | 790,635 | 1,352,893
Total current assets | 642,989 | 12,117,239 | 8,922,769 | 11,046,071
Non-current assets: |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) | 391,895 | 7,385,334 | 5,782,282 | 4,375,697
Right-of-use assets | 1,811,006 | 34,128,766 | 31,882,053 | 24,893,882
Intangible assets, net (Note 13) | 8,883 | 167,397 | 179,124 | 190,420
Financial instruments (Notes 3 and 5) | 143 | 2,695 |  |
Deferred income taxes (Note 19) | 81,853 | 1,542,536 | 3,392,240 | 3,222,228
Guarantee deposits (Note 11) | 405,643 | 7,644,421 | 6,337,496 | 6,098,252
Other assets | 8,785 | 165,546 | 154,757 | 126,423
Other long-term assets | 7,492 | 141,193 | 73,962 |
Total non-current assets | 2,715,700 | 51,177,888 | 47,801,914 | 38,906,902
Total assets | 3,358,689 | 63,295,127 | 56,724,683 | 49,952,973
Short-term liabilities: |  |  |  |
Unearned transportation revenue | 195,271 | 3,679,926 | 2,438,516 | 2,293,309
Suppliers | 84,748 | 1,597,099 | 1,085,499 | 1,077,438
Related parties (Note 7) | 3,107 | 58,554 | 17,775 | 40,931
Accrued liabilities (Note 15a) | 134,355 | 2,531,861 | 2,267,596 | 1,967,926
Lease liabilities | 250,488 | 4,720,505 | 4,976,454 | 4,213,417
Other taxes and fees payable (Note 1q) | 111,564 | 2,102,455 | 1,932,082 | 1,245,247
Income taxes payable | 7,461 | 140,609 | 4,065 | 111,292
Financial instruments (Notes 3 and 5) |  |  | 122,948 |
Financial debt (Note 5) | 110,692 | 2,086,017 | 1,212,259 | 2,403,562
Other liabilities | 21,608 | 407,190 | 25,835 | 202,250
Total short-term liabilities | 919,294 | 17,324,216 | 14,083,029 | 13,555,372
Long-term liabilities: |  |  |  |
Financial debt (Note 5) | 153,352 | 2,889,952 | 2,310,939 | 1,079,152
Accrued liabilities (Note 15b) | 4,818 | 90,796 | 75,503 | 92,448
Lease liabilities (Note 14) | 1,899,504 | 35,796,540 | 34,588,692 | 28,310,287
Other liabilities | 77,982 | 1,469,595 | 1,820,194 | 1,454,790
Employee benefits (Note 16) | 2,027 | 38,206 | 18,153 | 19,289
Deferred income taxes (Note 19) | 8,285 | 156,139 | 1,123,020 | 1,616,282
Total long-term liabilities | 2,145,968 | 40,441,228 | 39,936,501 | 32,572,248
Total liabilities | 3,065,262 | 57,765,444 | 54,019,530 | 46,127,620
Equity: |  |  |  |
Capital stock | 157,789 | 2,973,559 | 2,973,559 | 2,973,559
Treasury shares | (9,006) | (169,714) | (122,661) | (85,034)
Contributions for future capital increases |  | 1 | 1 | 1
Legal reserve | 15,451 | 291,178 | 291,178 | 291,178
Additional paid-in capital | 99,761 | 1,880,007 | 1,837,073 | 1,804,528
Retained earnings (losses) | 23,264 | 438,412 | (2,200,651) | (1,257,769)
Accumulated other comprehensive income (loss) | 6,168 | 116,240 | (73,346) | 98,890
Total equity | 293,427 | 5,529,683 | 2,705,153 | 3,825,353
Total liabilities and equity | $ 3,358,689 | $ 63,295,127 | $ 56,724,683 | $ 49,952,973

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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Expiry date 2020-01-01: 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. Effective 2020-01-01: The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_b&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2019-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2019-en-r&anchor=para_93_e&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_d&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_66&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The amount of non-current financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2019-03-27 + Details
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