Pacific Airport Group | CIK:0001347557 | 3

  • Filed: 4/20/2018
  • Entity registrant name: Pacific Airport Group (CIK: 0001347557)
  • Generator: Donnelley Financial Solutions
  • 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
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    26.

    Other income – net

    Other (income) expenses is comprised of the following at December 31, 2015, 2016 and 2017:

     

     

     

     

    2015

     

     

    2016

     

     

    2017

     

    Recovery insurance

     

    Ps.

     

    (200,884

    )

     

    Ps.

     

    (2,903

    )

     

    Ps.

     

    (20,539

    )

    Bargain purchase gain

     

     

     

    (189,744

    )

     

     

     

     

     

     

     

     

    Other services provided by DCA

     

     

     

    (30,418

    )

     

     

     

     

     

     

     

     

    Sale of fixed assets

     

     

     

    (5,672

    )

     

     

     

    (4,493

    )

     

     

     

    (5,070

    )

    Cancellation of non-exigible liabilities and provisions

     

     

     

     

     

     

     

     

     

     

     

    (87,755

    )

    Other income

     

     

     

    (14,150

    )

     

     

     

    (11,021

    )

     

     

     

    (18,198

    )

    Total other income

     

    Ps.

     

    (440,868

    )

     

    Ps.

     

    (18,417

    )

     

    Ps.

     

    (131,562

    )

     

     

     

    2015

     

     

    2016

     

     

    2017

     

    Repair of damaged by natural disasters

     

     

     

    176,073

     

     

     

     

     

     

     

     

    6,514

     

    Loss on sale of assets

     

     

     

    4,310

     

     

     

     

    5,566

     

     

     

     

    17,684

     

    Donation

     

     

     

     

     

     

     

     

     

     

     

    20,066

     

    Other expenses

     

     

     

    5,873

     

     

     

     

    12,556

     

     

     

     

    3,377

     

    Total other expenses

     

     

     

    186,256

     

     

     

     

    18,122

     

     

     

     

    47,641

     

    Other income  – Net

     

    Ps.

    (254,612)

     

     

    Ps.

    (295)

     

     

    Ps.

    (83,921)

     

     

    In 2015 repairs due to Hurricane Odile at airports in San Jose del Cabo and La Paz, Baja California Sur were completed and the compensation for the loss was received.