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Leases (Tables)
 12 Months Ended
Dec. 31, 2020
Leases  
Schedule of composition of fleet and spare engines, operating leases

 

 

 

 

 

 

 

Aircraft

    

 

    

At December

    

At December

Type 

    

Model 

    

31, 2020

    

31, 2019

A319

 

132

 

 3

 

 3

A319

 

133

 

 2

 

 4

A320

 

233

 

39

 

39

A320

 

232

 

 1

 

 2

A320NEO

 

271N

 

24

 

17

A321

 

231

 

10

 

10

A321NEO

 

271N

 

 6

 

 6

 

 

  

 

85

 

81

 

 

 

 

 

 

 

 

Engine spare

    

 

    

At December

    

At December

Type

    

Model 

    

31, 2020

    

31, 2019

V2500

 

V2524-A5

 

 2

 

 2

V2500

 

V2527M-A5

 

 3

 

 3

V2500

 

V2527E-A5

 

 5

 

 3

V2500

 

V2527-A5

 

 2

 

 2

PW1100

 

PW1127G-JM

 

 5

 

 3

PW1100

 

PW1133G-JM

 

 1

 

 1

 

 

  

 

18

 

14

* Certain of the Company’s aircraft and engine lease agreements include an option to extend the lease term period. Terms and conditions are subject to market conditions at the time of renewal.


 

 

 

 

 

 

 

Aircraft

    

 

    

At December

    

At December

Type 

    

Model 

    

31, 2020

    

31, 2019

A319

 

132

 

 3

 

 3

A319

 

133

 

 2

 

 4

A320

 

233

 

39

 

39

A320

 

232

 

 1

 

 2

A320NEO

 

271N

 

24

 

17

A321

 

231

 

10

 

10

A321NEO

 

271N

 

 6

 

 6

 

 

  

 

85

 

81

 

Summary of carrying amounts of right-of-use assets recognized and the movements during the period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Spare engine

    

Land and

    

 

 

    

Aircraft leases

    

leases

    

building leases

    

Total

As at January 1st, 2019

 

Ps.

31,126,169

 

Ps.

579,696

 

Ps.

176,188

 

Ps.

31,882,053

Additions

 

 

6,676,492

 

 

230,200

 

 

42,992

 

 

6,949,684

Depreciation on right of use assets

 

 

(4,490,572)

 

 

(132,698)

 

 

(79,701)

 

 

(4,702,971)

As at December 31, 2019

 

 

33,312,089

 

 

677,198

 

 

139,479

 

 

34,128,766

Additions

 

 

4,876,071

 

 

362,081

 

 

15,222

 

 

5,253,374

Disposals

 

 

(17,742)

 

 

 —

 

 

 —

 

 

(17,742)

Foreign exchange effect

 

 

 —

 

 

 —

 

 

795

 

 

795

Depreciation on right of use assets

 

 

(4,763,928)

 

 

(210,079)

 

 

(74,969)

 

 

(5,048,976)

As at December 31, 2020

 

Ps.

33,406,490

 

Ps.

829,200

 

Ps.

80,527

 

Ps.

34,316,217

 

Summary of carrying amounts of lease liabilities and the movements during the period

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2020

    

2019

As at January 1st

 

Ps.

40,517,045

 

Ps.

39,565,146

Additions

 

 

5,572,764

 

 

7,186,613

Disposals

 

 

(231,566)

 

 

 —

Accretion of interest

 

 

2,218,982

 

 

2,037,540

Foreign exchange effect

 

 

2,163,886

 

 

(1,772,452)

Payments

 

 

(6,110,569)

 

 

(6,499,802)

As at 31 December

 

Ps.

44,130,542

 

Ps.

40,517,045

Current

 

Ps.

6,484,092

 

Ps.

4,720,505

Non-current

 

Ps.

37,646,450

 

Ps.
35,796,540

 

Summary of amounts recognized in profit or loss

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

 

 

 

 

As of December

 

As of December

 

As of December

 

 

31, 2020

 

31, 2019

 

31, 2018

Depreciation of right-of-use assets

 

Ps.

(5,048,976)

 

Ps.

(4,702,971)

 

Ps.

(4,043,691)

Interest expense on lease liabilities and aircraft and engine lease return obligation (Note 21)

 

 

(2,350,250)

 

 

(2,128,162)

 

 

(1,755,978)

Aircraft and engine variable expenses

 

 

(1,845,254)

 

 

(961,657)

 

 

(956,010)

Total amount recognized in profit or loss

 

Ps.

(9,244,480)

 

Ps.

(7,792,790)

 

Ps.

(6,755,679)