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v3.20.1

Accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Accrued liabilities |
Schedule of analysis of accrued liabilities short - term |
|  | 2019 |  | 2018 |  | 2017
Fuel and traffic accrued expenses |  | Ps. | 1,507,659 |  | Ps. | 1,315,363 |  | Ps. | 1,106,913
Maintenance and aircraft parts accrued expenses |  |  | 120,254 |  |  | 79,280 |  |  | 194,366
Sales, marketing and distribution accrued expenses |  |  | 230,935 |  |  | 283,538 |  |  | 143,758
Maintenance deposits |  |  | 132,085 |  |  | 141,371 |  |  | 132,519
Salaries and benefits |  |  | 296,829 |  |  | 187,072 |  |  | 114,781
Accrued administrative expenses |  |  | 81,124 |  |  | 67,306 |  |  | 90,459
Deferred revenue from V Club membership |  |  | 35,465 |  |  | 59,557 |  |  | 76,261
Information and communication accrued expenses |  |  | 67,808 |  |  | 45,008 |  |  | 44,638
Supplier services agreement |  |  | 10,634 |  |  | 10,634 |  |  | 10,634
Benefits from suppliers |  |  | — |  |  | — |  |  | 1,473
Advances from travel agencies |  |  | 542 |  |  | 482 |  |  | 650
Others |  |  | 48,526 |  |  | 77,985 |  |  | 51,474
|  | Ps. | 2,531,861 |  | Ps. | 2,267,596 |  | Ps. | 1,967,926
Schedule of accrued liabilities long term |
|  | 2019 |  | 2018 |  | 2017
Supplier services agreement |  | Ps. | 55,905 |  | Ps. | 66,539 |  | Ps. | 77,174
Benefits from suppliers |  |  | 19,439 |  |  | — |  |  | —
Other |  |  | 15,452 |  |  | 8,964 |  |  | 15,274
|  | Ps. | 90,796 |  | Ps. | 75,503 |  | Ps. | 92,448
Schedule of other liabilities |
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2019 |  | the year |  | Payments |  | 2019
Aircraft and engine lease return obligation |  | Ps. | 1,831,045 |  | Ps. | 725,506 |  | Ps. | 703,863 |  | Ps. | 1,852,688
Employee profit sharing (Note 16) |  |  | 14,984 |  |  | 22,134 |  |  | 13,021 |  |  | 24,097
|  | Ps. | 1,846,029 |  | Ps. | 747,640 |  | Ps. | 716,884 |  | Ps. | 1,876,785
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 407,190
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 1,469,595
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2018 |  | the year |  | Payments |  | 2018
Aircraft and engine lease return obligation (Adjusted) |  | Ps. | 1,647,977 |  | Ps. | 1,015,391 |  | Ps. | 832,323 |  | Ps. | 1,831,045
Employee profit sharing (Note 16) |  |  | 9,063 |  |  | 14,106 |  |  | 8,185 |  |  | 14,984
|  | Ps. | 1,657,040 |  | Ps. | 1,029,497 |  | Ps. | 840,508 |  | Ps. | 1,846,029
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 25,835
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 1,820,194
|  | Balance as of |  |  |  |  |  |  |  | Balance as of
|  | January 1, |  | Increase for |  |  |  |  | December 31,
|  | 2017 |  | the year |  | Payments |  | 2017
Aircraft and engine lease return obligation (Adjusted) |  | Ps. | 1,408,039 |  | Ps. | 1,099,597 |  | Ps. | 859,659 |  | Ps. | 1,647,977
Employee profit sharing (Note 16) |  |  | 10,695 |  |  | 8,342 |  |  | 9,974 |  |  | 9,063
|  | Ps. | 1,418,734 |  | Ps. | 1,107,939 |  | Ps. | 869,633 |  | Ps. | 1,657,040
Short-term maturities |  |  |  |  |  |  |  |  |  |  | Ps. | 202,250
Long-term |  |  |  |  |  |  |  |  |  |  | Ps. | 1,454,790

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