Pacific Airport Group | CIK:0001347557 |

Balance as of

January 1,

2015

Additions

Divestitures

Currency

translation

effect

Balance as of

December 31,

2015

Investment:

Machinery and equipment

Ps.

1,182,501

Ps.

670,607

Ps.

(9,306

)

Ps.

63,429

Ps.

1,907,231

Office furniture and equipment

143,538

27,737

(435

)

3,848

174,688

Computer equipment

303,645

193,369

(972

)

12,331

508,373

Transportation equipment

27,734

13,253

(4,984

)

844

36,847

Communication equipment

19,542

9,316

(330

)

—

28,528

Improvements on leased buildings

16,473

—

—

—

16,473

Total investment

1,693,433

914,282

(16,027

)

80,452

2,672,140

Balance as of

January 1,

2015

Additions

Divestitures

Currency

translation

effect

Balance as of

December 31,

2015

Accumulated depreciation:

Machinery and equipment

(536,137

)

(123,293

)

7,337

(29,543

)

(681,636

)

Office furniture and equipment

(84,697

)

(12,636

)

435

(3,232

)

(100,130

)

Computer equipment

(219,851

)

(65,456

)

972

(9,313

)

(293,648

)

Transportation equipment

(25,564

)

(1,783

)

4,984

(809

)

(23,172

)

Communication equipment

(10,723

)

(2,515

)

126

—

(13,112

)

Improvements on leased buildings

(3,808

)

(1,041

)

—

—

(4,849

)

Total accumulated depreciation

(880,780

)

(206,724

)

13,854

(42,897

)

(1,116,547

)

Net amounts

Ps.

812,653

Ps.

707,558

Ps.

(2,173)

Ps.

37,555

Ps.

1,555,593

Balance as of

January 1,

2016

Additions

Divestitures

Currency

translation

effect

Balance as of

December 31,

2016

Investment:

Machinery and equipment

Ps.

1,907,231

Ps.

155,957

Ps.

(16,257

)

Ps.

134,374

Ps.

2,181,305

Office furniture and equipment

174,688

39,878

(14,182

)

8,292

208,676

Computer equipment

508,373

90,195

(28,346

)

26,430

596,652

Transportation equipment

36,847

4,081

(1,000

)

2,109

42,037

Communication equipment

28,528

1,904

(2,208

)

—

28,224

Improvements on leased buildings

16,473

24,985

—

—

41,458

Total investment

2,672,140

317,000

(61,993

)

171,205

3,098,352

Accumulated depreciation:

Machinery and equipment

(681,636

)

(189,241

)

15,838

(71,797

)

(926,836

)

Office furniture and equipment

(100,130

)

(10,238

)

12,330

(10,015

)

(108,053

)

Computer equipment

(293,648

)

(86,520

)

27,888

(24,753

)

(377,033

)

Transportation equipment

(23,172

)

(5,469

)

1,000

(2,733

)

(30,374

)

Communication equipment

(13,112

)

(2,879

)

1,710

—

(14,281

)

Improvements on leased buildings

(4,849

)

(6,533

)

—

—

(11,382

)

Total accumulated depreciation

(1,116,547

)

(300,880

)

58,766

(109,298

)

(1,467,959

)

Net amounts

Ps.

1,555,593

Ps.

16,120

Ps.

(3,227

)

Ps.

61,907

Ps.

1,630,393

Balance as of

January 1,

2017

Additions

Divestitures

Currency

translation

effect

Balance as of

December 31,

2017

Investment:

Machinery and equipment

Ps.

2,181,305

Ps.

175,457

Ps.

(49,970

)

Ps.

(37,872

)

Ps.

2,268,920

Office furniture and equipment

208,676

40,958

(6,427

)

(2,309

)

240,898

Computer equipment

596,652

136,915

(12,751

)

(10,232

)

710,584

Transportation equipment

42,037

6,650

(1,220

)

(399

)

47,068

Communication equipment

28,224

2,386

(178

)

—

30,432

Improvements on leased buildings

41,458

30,140

—

—

71,598

Total investment

3,098,352

392,506

(70,546

)

(50,812

)

3,369,500

Accumulated depreciation:

Machinery and equipment

(926,836

)

(195,382

)

33,308

17,339

(1,071,571

)

Office furniture and equipment

(108,053

)

(16,363

)

5,641

1,682

(117,093

)

Computer equipment

(377,033

)

(101,207

)

11,373

7,354

(459,513

)

Transportation equipment

(30,374

)

(5,960

)

1,220

556

(34,558

)

Communication equipment

(14,281

)

(2,629

)

134

—

(16,776

)

Improvements on leased buildings

(11,382

)

(2,919

)

—

—

(14,301

)

Total accumulated depreciation

(1,467,959

)

(324,460

)

51,676

26,931

(1,713,812

)

Net amounts

Ps.

1,630,393

Ps.

68,046

Ps.

(18,870

)

Ps.

(23,881

)

Ps.

1,655,688