XML 109 R96.htm IDEA: XBRL DOCUMENT v3.21.1
Rotable spare parts, furniture and equipment, net - Net carrying value (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2017
MXN ($)
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   $ 7,385,334   $ 364,994 $ 7,281,157 $ 5,782,282
Capitalized borrowing costs $ 384,038 456,313 $ 357,920      
Disposals of capitalized borrowing costs $ 401,862 328,571 $ 242,678      
Leasehold improvements to flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   1,540,788     1,737,883 1,214,589
Pre-delivery payments            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   4,507,770     4,920,126 3,672,090
Flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   733,250     465,913 664,322
Aircraft Spare engines            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   54,771     52,984  
Construction and improvements in process            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   474,240     53,545 142,738
Constructions and improvements            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   40,950     27,016 15,235
Computer equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   13,071     7,819 16,547
Workshop tools            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   4,852     3,329 3,369
Electric power equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   9,012     7,675 5,122
Communications equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   5,777     5,765 4,911
Workshop machinery and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   10,209     12,933 4,481
Motorized transport equipment platform            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   9,634     7,323 446
Service carts on board            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   2,121     3,104 126
Office furniture and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   36,660     31,726 $ 38,306
Allowance for obsolescence            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   3,000     3,000  
Gross value            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   10,877,907     12,152,595  
Gross value | Leasehold improvements to flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   4,220,672     5,092,049  
Gross value | Pre-delivery payments            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   4,507,770     4,920,126  
Gross value | Flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   1,287,102     1,689,473  
Gross value | Construction and improvements in process            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   474,240     53,545  
Gross value | Constructions and improvements            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   172,460     175,407  
Gross value | Computer equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   47,566     49,945  
Gross value | Workshop tools            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   26,875     27,727  
Gross value | Electric power equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   20,412     20,448  
Gross value | Communications equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   14,099     14,803  
Gross value | Workshop machinery and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   16,301     20,574  
Gross value | Motorized transport equipment platform            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   15,026     15,247  
Gross value | Service carts on board            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   7,675     9,216  
Gross value | Office furniture and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   70,709     67,035  
Gross value | Allowance for obsolescence            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   3,000     3,000  
Accumulated depreciation / amortization            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (3,492,573)     (4,871,438)  
Accumulated depreciation / amortization | Leasehold improvements to flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (2,679,884)     (3,354,166)  
Accumulated depreciation / amortization | Flight equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (553,852)     (1,223,560)  
Accumulated depreciation / amortization | Constructions and improvements            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (131,510)     (148,391)  
Accumulated depreciation / amortization | Computer equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (34,495)     (42,126)  
Accumulated depreciation / amortization | Workshop tools            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (22,023)     (24,398)  
Accumulated depreciation / amortization | Electric power equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (11,400)     (12,773)  
Accumulated depreciation / amortization | Communications equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (8,322)     (9,038)  
Accumulated depreciation / amortization | Workshop machinery and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (6,092)     (7,641)  
Accumulated depreciation / amortization | Motorized transport equipment platform            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (5,392)     (7,924)  
Accumulated depreciation / amortization | Service carts on board            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   (5,554)     (6,112)  
Accumulated depreciation / amortization | Office furniture and equipment            
Rotable spare parts, furniture and equipment, net            
Rotable spare parts, furniture and equipment, net (Note 12)   $ (34,049)     $ (35,309)