• Entity registrant name: PACIFIC AIRPORT GROUP (CIK: 0001347557)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1347557/000156459018008605/0001564590-18-008605-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1347557/000156459018008605/pac-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001347557
  • Open this page in separate window: Click

    • * * *

    Component: (Network and Table)
    Network
    100020 - Statement - Consolidated Statements of Profit or Loss and Other Comprehensive Income
    (http://www.aeropuertosgap.com/20171231/taxonomy/role/StatementConsolidatedStatementsOfProfitOrLossAndOtherComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001347557 (http://www.sec.gov/CIK)
    Income Statement [Abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Income Statement [Abstract]
     
     
     
    Revenues (Note 21):
     
     
     
    Aeronautical services
    8,280,522,000  
    7,037,920,000  
    5,419,022,000  
    Non-aeronautical services
    2,772,905,000  
    2,393,604,000  
    1,849,252,000  
    Improvements to concession assets
    1,312,491,000  
    1,676,037,000  
    838,635,000  
    Revenues
    12,365,918,000  
     
    11,107,561,000  
     
    8,106,909,000  
     
    Operating costs:
     
     
     
    Cost of services (Note 22)
    2,110,407,000  
    1,782,371,000  
    1,558,258,000  
    Technical assistance fees (Note 32)
    357,451,000  
    301,820,000  
    236,507,000  
    Concession taxes (Note 10)
    944,197,000  
    764,349,000  
    483,086,000  
    Depreciation and amortization (Note 23)
    1,443,562,000  
    1,348,387,000  
    1,156,435,000  
    Cost of improvements to concession assets (Note 25)
    1,312,491,000  
    1,676,037,000  
    838,635,000  
    Other income – net (Note 26)
    (83,921,000) 
    (295,000) 
    (254,612,000) 
    Operating costs
    6,084,187,000  
     
    5,872,669,000  
     
    4,018,309,000  
     
    Income from operations
    6,281,731,000  
     
    5,234,892,000  
     
    4,088,600,000  
     
    Finance cost – net (Note 27):
     
     
     
    Finance income
    420,735,000  
    279,570,000  
    90,889,000  
    Finance cost
    (619,207,000) 
    (381,708,000) 
    (209,304,000) 
    Exchange gain (loss) – net
    99,083,000  
    (500,894,000) 
    (338,395,000) 
    Finance cost - Net
    (99,389,000) 
     
    (603,032,000) 
     
    (456,810,000) 
     
    Share of loss of associate (Note 14)
    (10,620,000) 
    (11,728,000) 
    (13,704,000) 
    Income before income taxes
    6,171,722,000  
     
    4,620,132,000  
     
    3,618,086,000  
     
    Income tax (Note 13.c):
     
     
     
    Current
    1,849,551,000  
    1,532,875,000  
    1,030,026,000  
    Deferred
    (408,910,000) 
    (266,302,000) 
    (182,717,000) 
    Income tax
    1,440,641,000  
     
    1,266,573,000  
     
    847,309,000  
     
    Profit for the year
    4,731,081,000  
     
    3,353,559,000  
     
    2,770,777,000  
     
    Other comprehensive income:
     
     
     
    Items that are or may be reclassified subsequently to profit or loss
     
     
     
    Exchange differences on translating foreign operations
    (226,494,000) 
    773,453,000  
    482,394,000  
    Items that will not be reclassified to profit or loss
     
     
     
    Remeasurements of employee benefit – net of income tax
    (2,602,000) 
    10,773,000  
    		  
    Total comprehensive income for the year
    4,501,985,000  
     
    4,137,785,000  
     
    3,253,171,000  
     
    Profit for the year attributable to:
     
     
     
    Controlling interest
    4,649,120,000  
    3,281,884,000  
    2,726,020,000  
    Non-controlling interest
    81,961,000  
    71,675,000  
    44,757,000  
    Profit for the year
    4,731,081,000  
     
    3,353,559,000  
     
    2,770,777,000  
     
    Total comprehensive income for the year attributable to:
     
     
     
    Controlling interest
    4,451,659,000  
    3,948,323,000  
    3,141,513,000  
    Non-controlling interest
    50,326,000  
    189,462,000  
    111,658,000  
    Total comprehensive income for the year
    4,501,985,000  
     
    4,137,785,000  
     
    3,253,171,000  
     
    Weighted average number of common shares outstanding
    525,575,547  
    525,575,547  
    525,575,547  
    Basic and diluted earnings per share (in Mexican Pesos, Notes 3.s and w.)
    8.8457  
    6.2443  
    5.1867