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Accrued liabilities (Tables)

12 Months Ended

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