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v3.21.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents ( Note 6) | $ 506,468 | $ 10,103,385 | $ 7,979,972
Accounts receivable: |  |  |
Related parties (Note 7) | 3,641 | 72,629 | 23,442
Other accounts receivable, net (Note 8) | 28,104 | 560,640 | 923,000
Recoverable value added tax and others | 46,242 | 922,458 | 938,532
Recoverable income tax | 23,643 | 471,652 | 435,360
Inventories (Note 9) | 13,984 | 278,959 | 301,908
Prepaid expenses and other current assets (Note 10) | 42,631 | 850,425 | 781,131
Financial instruments (Notes 3 and 5) | 10 | 206 | 133,567
Guarantee deposits (Note 11) | 57,245 | 1,141,956 | 600,327
Total current assets | 721,968 | 14,402,310 | 12,117,239
Non-current assets: |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) | 364,994 | 7,281,157 | 7,385,334
Right-of-use assets (Note 14) | 1,720,223 | 34,316,217 | 34,128,766
Intangible assets, net (Note 13) | 9,603 | 191,562 | 167,397
Financial instruments (Notes 3 and 5) | 16 | 326 | 2,695
Deferred income taxes (Note 19) | 156,830 | 3,128,555 | 1,542,536
Guarantee deposits (Note 11) | 422,320 | 8,424,738 | 7,644,421
Other assets | 5,975 | 119,202 | 165,546
Other long-term assets | 16,294 | 325,046 | 141,193
Total non-current assets | 2,696,255 | 53,786,803 | 51,177,888
Total assets | 3,418,223 | 68,189,113 | 63,295,127
Current liabilities: |  |  |
Unearned transportation revenue (Note 1d) | 293,298 | 5,850,917 | 3,679,926
Suppliers | 112,275 | 2,239,736 | 1,597,099
Related parties (Note 7) | 6,266 | 124,993 | 58,554
Accrued liabilities (Note 15a) | 118,118 | 2,356,287 | 2,531,861
Lease liabilities (Note 14) | 325,038 | 6,484,092 | 4,720,505
Other taxes and fees payable (Note 1q) | 112,096 | 2,236,161 | 2,102,455
Income taxes payable | 201 | 4,005 | 140,609
Financial instruments (Notes 3 and 5) | 484 | 9,657 |
Financial debt (Note 5) | 78,144 | 1,558,884 | 2,086,017
Other liabilities (Note 15c) | 5,074 | 101,218 | 407,190
Total current liabilities | 1,050,994 | 20,965,950 | 17,324,216
Non-current liabilities: |  |  |
Financial debt (Note 5) | 190,276 | 3,795,749 | 2,889,952
Accrued liabilities (Note 15b) | 3,343 | 66,698 | 90,796
Lease liabilities (Note 14) | 1,887,163 | 37,646,450 | 35,796,540
Other liabilities (Note 15c) | 133,727 | 2,667,683 | 1,469,595
Employee benefits (Note 16) | 2,538 | 50,627 | 38,206
Deferred income taxes (Note 19) | 10,014 | 199,771 | 156,139
Total non-current liabilities | 2,227,061 | 44,426,978 | 40,441,228
Total liabilities | 3,278,055 | 65,392,928 | 57,765,444
Equity (Note 18): |  |  |
Capital stock | 171,761 | 3,426,406 | 2,973,559
Treasury shares | (11,216) | (223,744) | (169,714)
Contributions for future capital increases |  | 1 | 1
Legal reserve | 14,596 | 291,178 | 291,178
Additional paid-in capital | 236,618 | 4,720,221 | 1,880,007
Retained (losses) earnings | (193,265) | (3,855,379) | 438,412
Accumulated other comprehensive (loss) income | (78,326) | (1,562,498) | 116,240
Total equity | 140,168 | 2,796,185 | 5,529,683
Total liabilities and equity | $ 3,418,223 | $ 68,189,113 | $ 63,295,127

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