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)