XML 35 R95.htm IDEA: XBRL DOCUMENT
v3.20.1

Rotable spare parts, furniture and equipment, net - Net carrying value (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2016 MXN ($)
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | $ 5,782,282 | $ 4,375,697 | $ 391,895 | $ 7,385,334 | $ 2,525,008
Capitalized borrowing costs | $ 456,313 | 357,920 | 193,389 |  |  |
Disposals of capitalized borrowing costs | $ 328,571 | 242,678 | 110,274 |  |  |
Leasehold improvements to flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 1,214,589 | 692,499 |  | 1,540,788 | 405,135
Pre-delivery payments |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,672,090 | 2,783,303 |  | 4,507,770 | 1,206,330
Flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 664,322 | 630,922 |  | 733,250 | 577,498
Aircraft spare engines |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  |  |  |  | 54,771 |
Construction and improvements in process |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 142,738 | 193,607 |  | 474,240 | 255,374
Constructions and improvements |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 15,235 | 25,168 |  | 40,950 | 35,013
Computer equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 16,547 | 9,323 |  | 13,071 | 7,200
Workshop tools |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,369 | 2,271 |  | 4,852 | 4,585
Electric power equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 5,122 | 6,254 |  | 9,012 | 6,928
Communications equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 4,911 | 4,727 |  | 5,777 | 3,555
Workshop machinery and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 4,481 | 4,060 |  | 10,209 | 3,618
Motorized transport equipment platform |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 446 | 886 |  | 9,634 | 1,357
Service carts on board |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 126 | 382 |  | 2,121 | 758
Office furniture and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 38,306 | 22,295 |  | 36,660 | $ 17,657
Allowance for obsolescence |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  |  |  |  | 3,000 |
Gross value |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 8,487,429 | 6,655,478 |  | 10,877,907 |
Gross value | Leasehold improvements to flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,424,778 | 2,575,495 |  | 4,220,672 |
Gross value | Pre-delivery payments |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,672,090 | 2,783,303 |  | 4,507,770 |
Gross value | Flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 932,642 | 830,145 |  | 1,287,102 |
Gross value | Construction and improvements in process |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 142,738 | 193,607 |  | 474,240 |
Gross value | Constructions and improvements |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 132,446 | 131,503 |  | 172,460 |
Gross value | Computer equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 44,563 | 30,113 |  | 47,566 |
Gross value | Workshop tools |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 23,454 | 20,500 |  | 26,875 |
Gross value | Electric power equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 15,438 | 15,439 |  | 20,412 |
Gross value | Communications equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 12,305 | 11,229 |  | 14,099 |
Gross value | Workshop machinery and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 9,530 | 8,405 |  | 16,301 |
Gross value | Motorized transport equipment platform |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 5,496 | 5,587 |  | 15,026 |
Gross value | Service carts on board |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 5,403 | 5,403 |  | 7,675 |
Gross value | Office furniture and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 66,546 | 44,749 |  | 70,709 |
Gross value | Allowance for obsolescence |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  |  |  |  | 3,000 |
Accumulated depreciation / amortization |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (2,705,147) | (2,279,781) |  | (3,492,573) |
Accumulated depreciation / amortization | Leasehold improvements to flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (2,210,189) | (1,882,996) |  | (2,679,884) |
Accumulated depreciation / amortization | Flight equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (268,320) | (199,223) |  | (553,852) |
Accumulated depreciation / amortization | Constructions and improvements |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (117,211) | (106,335) |  | (131,510) |
Accumulated depreciation / amortization | Computer equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (28,016) | (20,790) |  | (34,495) |
Accumulated depreciation / amortization | Workshop tools |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (20,085) | (18,229) |  | (22,023) |
Accumulated depreciation / amortization | Electric power equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (10,316) | (9,185) |  | (11,400) |
Accumulated depreciation / amortization | Communications equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (7,394) | (6,502) |  | (8,322) |
Accumulated depreciation / amortization | Workshop machinery and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (5,049) | (4,345) |  | (6,092) |
Accumulated depreciation / amortization | Motorized transport equipment platform |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (5,050) | (4,701) |  | (5,392) |
Accumulated depreciation / amortization | Service carts on board |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (5,277) | (5,021) |  | (5,554) |
Accumulated depreciation / amortization | Office furniture and equipment |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | $ (28,240) | $ (22,454) |  | $ (34,049) |

X
- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2019-01-01 -Paragraph 26 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=23&code=ifrs-tx-2019-en-r&anchor=para_26_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_BorrowingCostsCapitalised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The decrease in property, plant and equipment resulting from disposals of capitalized borrowing costs related to sale and leaseback transactions. + References No definition available. + Details
Name: | vlrs_DisposalsCapitalizedBorrowingCosts
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_PreDeliveryPaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_AircraftMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_AircraftSpareEnginesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_ConstructionsAndImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_WorkshopToolsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_PowerGeneratingAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_CommunicationAndNetworkEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_MotorizedTransportEquipmentPlatformMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_ServiceCartsOnBoardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OfficeEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=vlrs_AllowanceForObsolescencePropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |