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.