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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases |
Schedule of composition of fleet and spare engines, operating leases |
|  |  |  | At December |  | At December |  | At December
Aircraft Type |  | Model |  | 31, 2019 |  | 31, 2018 |  | 31, 2017
A319 |  | 132 |  | 3 |  | 4 |  | 6
A319 |  | 133 |  | 4 |  | 4 |  | 6
A320 |  | 233 |  | 39 |  | 39 |  | 39
A320 |  | 232 |  | 2 |  | 4 |  | 4
A320NEO |  | 271N |  | 17 |  | 12 |  | 6
A321 |  | 231 |  | 10 |  | 10 |  | 10
A321NEO |  | 271N |  | 6 |  | 4 |  | —
|  |  |  | 81 |  | 77 |  | 71
Engine spare |  |  |  | At December |  | At December |  | At December
Type |  | Model |  | 31, 2019 |  | 31, 2018 |  | 31, 2017
V2500 |  | V2524-A5 |  | 2 |  | — |  | —
V2500 |  | V2527M-A5 |  | 3 |  | 3 |  | 3
V2500 |  | V2527E-A5 |  | 3 |  | 3 |  | 3
V2500 |  | V2527-A5 |  | 2 |  | 2 |  | 2
PW1100 |  | PW1127G-JM |  | 3 |  | 2 |  | —
PW1100 |  | PW1133G-JM |  | 1 |  | — |  | —
|  |  |  | 14 |  | 10 |  | 8
* Certain of the Company’s aircraft and engine lease agreements include an option to extend the lease term period. Terms and conditions are subject to market conditions at the time of renewal.
Summary of carrying amounts of right-of-use assets recognized and the movements during the period |
|  |  |  |  | Spare engine |  | Land and |  |
|  | Aircraft leases |  | leases |  | building leases |  | Total
As at 1 January 2017 (adjusted) |  | Ps. | 23,047,879 |  | Ps. | 220,554 |  | Ps. | 231,648 |  | Ps. | 23,500,081
Additions |  |  | 4,665,330 |  |  | 157,225 |  |  | 9,149 |  |  | 4,831,704
Depreciation on right of use assets |  |  | (3,306,249) |  |  | (77,750) |  |  | (53,904) |  |  | (3,437,903)
As at 31 December 2017 (adjusted) |  |  | 24,406,960 |  |  | 300,029 |  |  | 186,893 |  |  | 24,893,882
Additions |  |  | 10,585,188 |  |  | 387,480 |  |  | 59,194 |  |  | 11,031,862
Depreciation on right of use assets |  |  | (3,865,979) |  |  | (107,813) |  |  | (69,899) |  |  | (4,043,691)
As at 31 December 2018 (adjusted) |  |  | 31,126,169 |  |  | 579,696 |  |  | 176,188 |  |  | 31,882,053
Additions |  |  | 6,676,492 |  |  | 230,200 |  |  | 42,992 |  |  | 6,949,684
Depreciation on right of use assets |  |  | (4,490,572) |  |  | (132,698) |  |  | (79,701) |  |  | (4,702,971)
As at 31 December 2019 |  | Ps. | 33,312,089 |  | Ps. | 677,198 |  | Ps. | 139,479 |  | Ps. | 34,128,766
Summary of carrying amounts of lease liabilities and the movements during the period |
|  |  |  | 2018 |  | 2017
|  | 2019 |  | (Adjusted) |  | (Adjusted)
As at 1 January |  | Ps. | 39,565,146 |  | Ps. | 32,523,704 |  | Ps. | 32,711,793
Additions |  |  | 7,186,613 |  |  | 11,038,578 |  |  | 4,897,420
Accretion of interest |  |  | 2,037,540 |  |  | 1,683,330 |  |  | 1,381,680
Foreign exchange effect |  |  | (1,772,452) |  |  | 30,441 |  |  | (1,434,291)
Payments |  |  | (6,499,802) |  |  | (5,710,907) |  |  | (5,032,898)
As at 31 December |  |  | 40,517,045 |  |  | 39,565,146 |  |  | 32,523,704
Current |  | Ps. | 4,720,505 |  | Ps. | 4,976,454 |  | Ps. | 4,213,417
Non-current |  |  | 35,796,540 |  |  | 34,588,692 |  |  | 28,310,287
Summary of amounts recognized in profit or loss |
|  |  |  | As of December |  | As of December
|  | As of December |  | 31, 2018 |  | 31, 2017
|  | 31, 2019 |  | (Adjusted) |  | (Adjusted)
Depreciation of right-of-use assets |  | Ps. | (4,702,971) |  | Ps. | (4,043,691) |  | Ps. | (3,437,903)
Interest expense on lease liabilities |  |  | (2,128,162) |  |  | (1,755,978) |  |  | (1,428,924)
Aircraft and engine variable expenses |  |  | (961,657) |  |  | (956,010) |  |  | (1,429,595)
Total amount recognized in profit or loss |  | Ps. | (7,792,790) |  | Ps. | (6,755,679) |  | Ps. | (6,296,422)

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