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v3.20.1

Consolidated Statements of Operations $ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares | Dec. 31, 2018 MXN ($) $ / shares | Dec. 31, 2017 MXN ($) $ / shares
Operating revenues (Notes 1d and 24): |  |  |  |
Fare revenues | $ 1,227,368 | $ 23,129,991 | $ 18,487,858 | $ 17,791,317
Other passenger revenues | 560,844 | 10,569,208 | 7,892,497 | 6,098,504
Passenger revenues | 1,788,212 | 33,699,199 | 26,380,355 | 23,889,821
Other non-passenger revenues (Note 1d) | 47,629 | 897,586 | 697,357 | 727,392
Cargo | 12,143 | 228,836 | 227,438 | 170,973
Non-derivatives financial instruments | (3,871) | (72,949) |  |
Operating revenues | 1,844,113 | 34,752,672 | 27,305,150 | 24,788,186
Other operating income (Note 20) | (17,363) | (327,208) | (621,973) | (96,765)
Fuel expense, net | 616,925 | 11,626,069 | 10,134,982 | 7,255,636
Landing, take-off and navigation expenses | 271,076 | 5,108,489 | 4,573,319 | 4,002,744
Depreciation of right of use assets (Note 14) | 249,558 | 4,702,971 | 4,043,691 | 3,437,903
Salaries and benefits | 191,071 | 3,600,762 | 3,125,393 | 2,823,647
Maintenance expenses | 78,982 | 1,488,431 | 1,497,989 | 1,418,253
Sales, marketing and distribution expenses | 76,818 | 1,447,637 | 1,501,203 | 1,691,524
Aircraft and engine variable lease expenses | 51,030 | 961,657 | 956,010 | 1,429,595
Other operating expenses (Note 20) | 59,056 | 1,112,927 | 1,059,098 | 1,034,258
Depreciation and amortization (Notes 12 and 13) | 35,845 | 675,514 | 500,641 | 548,687
Operating income | 231,115 | 4,355,423 | 534,797 | 1,242,704
Finance income (Note 21) | 11,027 | 207,799 | 152,603 | 105,795
Finance cost (Note 21) | (120,446) | (2,269,829) | (1,876,312) | (1,515,281)
Foreign exchange gain (loss), net | 76,439 | 1,440,501 | (103,790) | 683,039
Income (loss) before income tax | 198,135 | 3,733,894 | (1,292,702) | 516,257
Income tax (expense) benefit (Note 19) | (58,096) | (1,094,831) | 349,820 | (237,586)
Net income (loss) | $ 140,039 | $ 2,639,063 | $ (942,882) | $ 278,671
Earnings (loss) per share basic: | (per share) | $ 0.138 | $ 2.608 | $ (0.932) | $ 0.275
Earnings (loss) per share diluted: | (per share) | $ 0.138 | $ 2.608 | $ (0.932) | $ 0.275

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- Definition The amount of revenue arising from the rendering of cargo and mail transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of revenue arising from the rendering of passenger transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of revenue arising from the rendering of transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of costs relating to landing, take-off and navigation expenses. + References No definition available. + Details
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- Definition Amount of revenues from other non-passenger services mainly include but are not limited to commissions charged to third parties for the sale of hotel reservations, trip insurance, rental cars and advertising spaces to third parties. + References No definition available. + Details
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- Definition The amount of fare revenue arising from the rendering of passenger transport services. + References No definition available. + Details
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- Definition The amount of other passenger revenue arising from the rendering of passenger transport services. + References No definition available. + Details
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- Definition The amount of trading income (expense) relating to non-derivative financial instruments. + References No definition available. + Details
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