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v3.21.1

Consolidated Statements of Operations $ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) $ / shares | Dec. 31, 2020 MXN ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares | Dec. 31, 2018 MXN ($) $ / shares
Operating revenues (Notes 1d and 24): |  |  |  |
Fare revenues | $ 645,314 | $ 12,873,174 | $ 23,129,991 | $ 18,487,858
Other passenger revenues | 431,777 | 8,613,398 | 10,569,208 | 7,892,497
Passenger revenues | 1,077,091 | 21,486,572 | 33,699,199 | 26,380,355
Other non-passenger revenues (Note 1d) | 44,231 | 882,360 | 897,586 | 697,357
Cargo | 10,120 | 201,881 | 228,836 | 227,438
Non-derivatives financial instruments | (20,614) | (411,222) | (72,949) |
Operating revenues | 1,110,828 | 22,159,591 | 34,752,672 | 27,305,150
Other operating income (Note 20) | (36,611) | (730,333) | (327,208) | (621,973)
Fuel expense, net | 332,895 | 6,640,820 | 11,626,069 | 10,134,982
Landing, take-off and navigation expenses | 205,069 | 4,090,864 | 5,108,489 | 4,573,319
Depreciation of right of use assets (Note 14) | 253,098 | 5,048,976 | 4,702,971 | 4,043,691
Salaries and benefits | 173,113 | 3,453,382 | 3,600,762 | 3,125,393
Maintenance expenses | 58,536 | 1,167,720 | 1,488,431 | 1,497,989
Sales, marketing and distribution expenses | 92,278 | 1,840,819 | 1,447,637 | 1,501,203
Aircraft and engine variable lease expenses | 92,500 | 1,845,254 | 961,657 | 956,010
Other operating expenses (Note 20) | 58,011 | 1,157,240 | 1,112,927 | 1,059,098
Depreciation and amortization (Notes 12 and 13) | 45,038 | 898,445 | 675,514 | 500,641
Operating (loss) income | (163,099) | (3,253,596) | 4,355,423 | 534,797
Finance income (Note 21) | 5,089 | 101,511 | 207,799 | 152,603
Finance cost (Note 21) | (151,313) | (3,018,484) | (2,269,829) | (1,876,312)
Foreign exchange gain (loss), net | 23,591 | 470,594 | 1,440,501 | (103,790)
(Loss) income before income tax | (285,732) | (5,699,975) | 3,733,894 | (1,292,702)
Income tax benefit (expense) (Note 19) | 70,490 | 1,406,184 | (1,094,831) | 349,820
Net (loss) income | $ (215,242) | $ (4,293,791) | $ 2,639,063 | $ (942,882)
(Loss) earnings per share basic: | (per share) | $ (0.211) | $ (4.203) | $ 2.608 | $ (0.932)
(Loss) earnings per share diluted: | (per share) | $ (0.211) | $ (4.203) | $ 2.608 | $ (0.932)

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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 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + 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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