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Other accounts receivable, net

12 Months Ended

Dec. 31, 2019

Other accounts receivable, net

Other accounts receivable, net

8.  Other accounts receivable, net

An analysis of other accounts receivable at December 31, 2019, 2018 and 2017, is detailed below:

		2019			2018			2017
Current:
Credit cards		Ps.	389,634		Ps.	96,646		Ps.	191,322
Other accounts receivable			189,904			101,487			117,582
Other points of sales			102,002			71,054			54,719
Travel agencies and insurance commissions			76,975			39,806			27,925
Affinity credit card			49,040			55,172			40,517
Cargo clients			46,600			41,408			34,655
Airport services			42,894			9,991			5,898
Employees			29,681			27,274			8,878
Benefits from suppliers			26,989			68,946			—
Marketing services receivable			7,024			7,999			13,435
Settlement receivable			2,422			—			—
Insurance claims			143			—			1,345
			963,308			519,783			496,276
Allowance for credit losses			(40,308)			(11,304)			(17,809)
		Ps.	923,000		Ps.	508,479		Ps.	478,467

Accounts receivable have the following aging:

		2019			2019			Total			2018			2018			Total			2017			2017			Total
Days		Impaired			Not impaired			2019			Impaired			Not impaired			2018			Impaired			Not impaired			2017
0–30		Ps.	5,804		Ps.	722,651		Ps.	728,455		Ps.	8,725		Ps.	388,644		Ps.	397,369		Ps.	16,962		Ps.	415,847		Ps.	432,809
31–60			—			64,983			64,983			—			69,648			69,648			—			38,705			38,705
61–90			—			19,274			19,274			—			27,138			27,138			—			17,918			17,918
91–120			34,504			116,092			150,596			2,579			23,049			25,628			847			5,997			6,844
		Ps.	40,308		Ps.	923,000		Ps.	963,308		Ps.	11,304		Ps.	508,479		Ps.	519,783		Ps.	17,809		Ps.	478,467		Ps.	496,276

The movement in the allowance for credit losses from January 1, 2017 to December 31, 2019 is as follows:

Balance as of January 1, 2017		Ps.	(19,317)
Write-offs			6,228
Increase in allowance			(4,720)
Balance as of December 31, 2017			(17,809)
Write-offs			17,126
Increase in allowance			(10,621)
Balance as of December 31, 2018			(11,304)
Write-offs			11,389
Increase in allowance			(40,393)
Balance as of December 31, 2019		Ps.	(40,308)

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