|
|
|
|
|
|
|
|
|
Construction |
|
Depreciation |
|
Major |
|
Allowance for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments |
|||||
|
|
|
Aeronautical |
|
Non-aeronautical |
|
services |
|
and |
|
maintenance |
|
doubtful |
|
Operating |
|
Interest |
|
Interest |
|
|
|
|
Assets per |
|
Liabilities per |
|
Capital |
|
in airport |
|||||||||||||
|
December 31, 2017 |
|
revenues |
|
revenues |
|
revenues |
|
amortization |
|
provision |
|
accounts |
|
income |
|
expense |
|
income |
|
Income tax |
|
segment |
|
segment |
|
investments |
|
concessions |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metropolitan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monterrey |
|
Ps. |
2,046,097 |
|
Ps. |
547,586 |
|
Ps. |
367,214 |
|
Ps. |
84,132 |
|
Ps. |
72,284 |
|
Ps. |
(4,263) |
|
Ps. |
518,737 |
|
Ps. |
7,975 |
|
Ps. |
(24,111) |
|
Ps. |
100,978 |
|
Ps. |
4,993,403 |
|
Ps. |
826,644 |
|
Ps. |
505,445 |
|
Ps. |
2,785,385 |
|
Tourist |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acapulco |
|
|
158,448 |
|
|
34,089 |
|
|
372,253 |
|
|
20,105 |
|
|
8,475 |
|
|
(1,443) |
|
|
38,531 |
|
|
4,764 |
|
|
(4,845) |
|
|
(648) |
|
|
1,197,164 |
|
|
282,120 |
|
|
372,253 |
|
|
996,944 |
|
Mazatlán |
|
|
249,479 |
|
|
47,819 |
|
|
30,205 |
|
|
15,815 |
|
|
16,913 |
|
|
(168) |
|
|
59,470 |
|
|
4,259 |
|
|
(20,699) |
|
|
15,213 |
|
|
1,128,244 |
|
|
150,567 |
|
|
30,223 |
|
|
508,123 |
|
Zihuatanejo |
|
|
167,550 |
|
|
27,334 |
|
|
28,039 |
|
|
17,347 |
|
|
20,566 |
|
|
(445) |
|
|
38,977 |
|
|
9,886 |
|
|
(7,494) |
|
|
4,367 |
|
|
596,780 |
|
|
116,609 |
|
|
28,138 |
|
|
520,632 |
|
Regional |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chihuahua |
|
|
308,746 |
|
|
52,742 |
|
|
122,412 |
|
|
12,682 |
|
|
18,446 |
|
|
(4) |
|
|
72,298 |
|
|
12,251 |
|
|
(21,242) |
|
|
17,271 |
|
|
903,724 |
|
|
213,533 |
|
|
122,448 |
|
|
460,816 |
|
Culiacan |
|
|
409,399 |
|
|
53,296 |
|
|
43,362 |
|
|
16,147 |
|
|
10,368 |
|
|
(1,159) |
|
|
92,556 |
|
|
7,637 |
|
|
(7,940) |
|
|
20,847 |
|
|
816,623 |
|
|
126,234 |
|
|
44,389 |
|
|
508,523 |
|
Durango |
|
|
100,884 |
|
|
11,061 |
|
|
19,974 |
|
|
6,140 |
|
|
18,130 |
|
|
282 |
|
|
22,389 |
|
|
6,712 |
|
|
(8,174) |
|
|
954 |
|
|
292,704 |
|
|
67,734 |
|
|
19,991 |
|
|
170,869 |
|
San Luis Potosi |
|
|
149,823 |
|
|
24,603 |
|
|
108,756 |
|
|
7,934 |
|
|
29,556 |
|
|
(1,275) |
|
|
29,078 |
|
|
4,791 |
|
|
(8,272) |
|
|
7,570 |
|
|
449,272 |
|
|
232,186 |
|
|
108,756 |
|
|
316,361 |
|
Tampico |
|
|
171,550 |
|
|
25,859 |
|
|
46,740 |
|
|
7,697 |
|
|
14,583 |
|
|
(1,627) |
|
|
39,483 |
|
|
2,674 |
|
|
(3,441) |
|
|
8,418 |
|
|
316,409 |
|
|
83,646 |
|
|
46,740 |
|
|
254,622 |
|
Torreon |
|
|
156,158 |
|
|
22,478 |
|
|
20,018 |
|
|
8,726 |
|
|
19,361 |
|
|
(59) |
|
|
35,743 |
|
|
8,382 |
|
|
(9,902) |
|
|
7,019 |
|
|
371,887 |
|
|
111,569 |
|
|
20,018 |
|
|
264,450 |
|
Zacatecas |
|
|
95,153 |
|
|
12,172 |
|
|
19,175 |
|
|
6,815 |
|
|
19,843 |
|
|
46 |
|
|
19,354 |
|
|
3,487 |
|
|
(4,465) |
|
|
3,495 |
|
|
276,803 |
|
|
90,328 |
|
|
19,175 |
|
|
208,814 |
|
Border |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciudad Juarez |
|
|
244,891 |
|
|
40,676 |
|
|
31,917 |
|
|
11,103 |
|
|
31,042 |
|
|
(95) |
|
|
57,113 |
|
|
4,441 |
|
|
(10,987) |
|
|
13,507 |
|
|
480,320 |
|
|
124,745 |
|
|
33,404 |
|
|
355,659 |
|
Reynosa |
|
|
104,311 |
|
|
15,094 |
|
|
127,353 |
|
|
6,616 |
|
|
11,471 |
|
|
(362) |
|
|
23,881 |
|
|
— |
|
|
1,313 |
|
|
2,819 |
|
|
440,857 |
|
|
208,144 |
|
|
127,353 |
|
|
305,411 |
|
Hotel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NH T2 Hotel |
|
|
— |
|
|
250,777 |
|
|
— |
|
|
20,799 |
|
|
— |
|
|
— |
|
|
75,797 |
|
|
5,537 |
|
|
(876) |
|
|
15,454 |
|
|
289,844 |
|
|
32,374 |
|
|
1,338 |
|
|
— |
|
Hilton Garden Inn |
|
|
— |
|
|
90,875 |
|
|
— |
|
|
10,111 |
|
|
— |
|
|
54 |
|
|
25,680 |
|
|
2,329 |
|
|
(3,857) |
|
|
3,753 |
|
|
250,264 |
|
|
8,857 |
|
|
9,090 |
|
|
— |
|
Industrial Park: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VYNMSA |
|
|
— |
|
|
12,914 |
|
|
— |
|
|
9,200 |
|
|
— |
|
|
— |
|
|
(1,767) |
|
|
373 |
|
|
(2,034) |
|
|
(3,053) |
|
|
242,220 |
|
|
43,260 |
|
|
70,726 |
|
|
— |
|
Other |
|
|
— |
|
|
4,034,440 |
|
|
— |
|
|
37,836 |
|
|
— |
|
|
(43) |
|
|
3,353,545 |
|
|
317,471 |
|
|
(40,411) |
|
|
595,109 |
|
|
13,789,549 |
|
|
5,756,750 |
|
|
30,664 |
|
|
— |
|
Total |
|
|
4,362,489 |
|
|
5,303,815 |
|
|
1,337,418 |
|
|
299,205 |
|
|
291,038 |
|
|
(10,561) |
|
|
4,500,865 |
|
|
402,969 |
|
|
(177,437) |
|
|
813,073 |
|
|
26,836,067 |
|
|
8,475,300 |
|
|
1,590,151 |
|
|
7,656,609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eliminations |
|
|
(15,458) |
|
|
(3,847,477) |
|
|
(10,960) |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,261,746) |
|
|
(50,147) |
|
|
50,147 |
|
|
— |
|
|
(12,635,267) |
|
|
(1,503,815) |
|
|
(8,192) |
|
|
(8,192) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
Ps. |
4,347,031 |
|
Ps. |
1,456,338 |
|
Ps. |
1,326,458 |
|
Ps. |
299,205 |
|
Ps. |
291,038 |
|
Ps. |
(10,561) |
|
Ps. |
3,239,119 |
|
Ps. |
352,822 |
|
Ps. |
(127,290) |
|
Ps. |
813,073 |
|
Ps. |
14,200,800 |
|
Ps. |
6,971,485 |
|
Ps. |
1,581,959 |
|
Ps. |
7,648,417 |
|
|
|
|
|
|
|
|
Construction |
|
Depreciation |
|
Major |
|
Allowance for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments |
||||||
|
|
|
Aeronautical |
|
Non-aeronautical |
|
services |
|
and |
|
maintenance |
|
doubtful |
|
Operating |
|
Interest |
|
Interest |
|
|
|
|
Assets per |
|
Liabilities per |
|
Capital |
|
in airport |
|||||||||||||
|
December 31, 2016 |
|
revenues |
|
revenues |
|
revenues |
|
amortization |
|
provision |
|
accounts |
|
income |
|
expense |
|
income |
|
Income tax |
|
segment |
|
segment |
|
investments |
|
concessions |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metropolitan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monterrey |
|
Ps. |
1,799,823 |
|
Ps. |
560,016 |
|
Ps. |
97,631 |
|
Ps. |
76,016 |
|
Ps. |
64,794 |
|
Ps. |
(1,417) |
|
Ps. |
473,916 |
|
Ps. |
1,136 |
|
Ps. |
(39,945) |
|
Ps. |
119,677 |
|
Ps. |
4,868,188 |
|
Ps. |
658,768 |
|
Ps. |
98,585 |
|
Ps. |
2,492,242 |
|
Tourist |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acapulco |
|
|
149,214 |
|
|
30,446 |
|
|
76,772 |
|
|
19,466 |
|
|
2,934 |
|
|
(521) |
|
|
39,461 |
|
|
411 |
|
|
(13,246) |
|
|
5,197 |
|
|
1,085,908 |
|
|
113,528 |
|
|
77,069 |
|
|
641,082 |
|
Mazatlán |
|
|
221,522 |
|
|
46,879 |
|
|
19,527 |
|
|
15,458 |
|
|
12,490 |
|
|
(196) |
|
|
55,052 |
|
|
428 |
|
|
(27,820) |
|
|
14,978 |
|
|
1,021,766 |
|
|
128,287 |
|
|
19,632 |
|
|
492,692 |
|
Zihuatanejo |
|
|
141,091 |
|
|
26,280 |
|
|
25,699 |
|
|
16,680 |
|
|
17,170 |
|
|
85 |
|
|
35,945 |
|
|
932 |
|
|
(7,736) |
|
|
5,705 |
|
|
596,541 |
|
|
114,706 |
|
|
25,822 |
|
|
507,683 |
|
Regional |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chihuahua |
|
|
272,921 |
|
|
48,374 |
|
|
16,061 |
|
|
11,853 |
|
|
28,066 |
|
|
(1,011) |
|
|
64,258 |
|
|
2,102 |
|
|
(23,510) |
|
|
20,277 |
|
|
793,881 |
|
|
170,004 |
|
|
16,202 |
|
|
349,021 |
|
Culiacan |
|
|
351,096 |
|
|
48,280 |
|
|
9,608 |
|
|
16,006 |
|
|
11,251 |
|
|
764 |
|
|
79,875 |
|
|
383 |
|
|
(8,017) |
|
|
20,524 |
|
|
726,063 |
|
|
117,342 |
|
|
9,896 |
|
|
479,351 |
|
Durango |
|
|
98,550 |
|
|
11,026 |
|
|
4,381 |
|
|
5,965 |
|
|
14,649 |
|
|
(286) |
|
|
19,017 |
|
|
— |
|
|
(5,739) |
|
|
4,200 |
|
|
290,258 |
|
|
58,281 |
|
|
4,478 |
|
|
155,540 |
|
San Luis Potosi |
|
|
130,337 |
|
|
23,666 |
|
|
24,456 |
|
|
7,105 |
|
|
28,384 |
|
|
711 |
|
|
30,801 |
|
|
— |
|
|
(13,166) |
|
|
11,286 |
|
|
293,618 |
|
|
89,123 |
|
|
24,553 |
|
|
214,064 |
|
Tampico |
|
|
162,389 |
|
|
22,735 |
|
|
32,053 |
|
|
6,567 |
|
|
10,782 |
|
|
1,907 |
|
|
37,025 |
|
|
— |
|
|
(3,016) |
|
|
10,685 |
|
|
306,466 |
|
|
90,438 |
|
|
32,157 |
|
|
214,318 |
|
Torreon |
|
|
151,251 |
|
|
20,087 |
|
|
5,722 |
|
|
8,515 |
|
|
16,916 |
|
|
186 |
|
|
34,268 |
|
|
9 |
|
|
(8,265) |
|
|
10,537 |
|
|
372,001 |
|
|
90,046 |
|
|
5,834 |
|
|
251,932 |
|
Zacatecas |
|
|
87,616 |
|
|
10,120 |
|
|
7,677 |
|
|
6,656 |
|
|
17,315 |
|
|
(2) |
|
|
19,547 |
|
|
150 |
|
|
(8,396) |
|
|
6,891 |
|
|
286,407 |
|
|
74,939 |
|
|
7,789 |
|
|
195,325 |
|
Border |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciudad Juarez |
|
|
208,042 |
|
|
34,351 |
|
|
9,905 |
|
|
10,334 |
|
|
24,025 |
|
|
507 |
|
|
48,478 |
|
|
147 |
|
|
(12,530) |
|
|
14,819 |
|
|
452,024 |
|
|
111,710 |
|
|
10,005 |
|
|
334,050 |
|
Reynosa |
|
|
113,506 |
|
|
14,150 |
|
|
23,847 |
|
|
6,290 |
|
|
19,240 |
|
|
212 |
|
|
25,539 |
|
|
179 |
|
|
(7,364) |
|
|
7,923 |
|
|
282,249 |
|
|
67,237 |
|
|
23,944 |
|
|
183,446 |
|
Hotel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NH T2 Hotel |
|
|
— |
|
|
227,884 |
|
|
— |
|
|
20,739 |
|
|
— |
|
|
240 |
|
|
68,595 |
|
|
11,497 |
|
|
(639) |
|
|
15,505 |
|
|
290,685 |
|
|
85,543 |
|
|
2,095 |
|
|
— |
|
Hilton Garden Inn |
|
|
— |
|
|
83,625 |
|
|
— |
|
|
9,268 |
|
|
— |
|
|
— |
|
|
22,222 |
|
|
2,171 |
|
|
(986) |
|
|
4,244 |
|
|
234,123 |
|
|
15,996 |
|
|
13,410 |
|
|
— |
|
Industrial Park: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VYNMSA |
|
|
— |
|
|
4,952 |
|
|
— |
|
|
3,416 |
|
|
— |
|
|
— |
|
|
(3,063) |
|
|
— |
|
|
(238) |
|
|
(1,315) |
|
|
194,209 |
|
|
32,577 |
|
|
104,326 |
|
|
— |
|
Other |
|
|
— |
|
|
4,847,425 |
|
|
— |
|
|
36,300 |
|
|
— |
|
|
(430) |
|
|
2,843,210 |
|
|
345,728 |
|
|
(53,566) |
|
|
475,649 |
|
|
13,052,525 |
|
|
5,554,128 |
|
|
62,163 |
|
|
— |
|
Total |
|
|
3,887,358 |
|
|
6,060,296 |
|
|
353,339 |
|
|
276,634 |
|
|
268,016 |
|
|
749 |
|
|
3,894,146 |
|
|
365,273 |
|
|
(234,179) |
|
|
746,782 |
|
|
25,146,912 |
|
|
7,572,653 |
|
|
537,960 |
|
|
6,510,746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eliminations |
|
|
(14,623) |
|
|
(4,727,534) |
|
|
(8,567) |
|
|
— |
|
|
(5,145) |
|
|
— |
|
|
(1,110,592) |
|
|
(34,579) |
|
|
34,579 |
|
|
— |
|
|
(11,601,589) |
|
|
(714,310) |
|
|
(8,567) |
|
|
2,768 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
Ps. |
3,872,735 |
|
Ps. |
1,332,762 |
|
Ps. |
344,772 |
|
Ps. |
276,634 |
|
Ps. |
262,871 |
|
Ps. |
749 |
|
Ps. |
2,783,554 |
|
Ps. |
330,694 |
|
Ps. |
(199,600) |
|
Ps. |
746,782 |
|
Ps. |
13,545,323 |
|
Ps. |
6,858,343 |
|
Ps. |
529,393 |
|
Ps. |
6,513,514 |
|
|
|
|
|
|
|
|
Construction |
|
Depreciation |
|
Major |
|
Allowance for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments |
||||||
|
|
|
Aeronautical |
|
Non-aeronautical |
|
services |
|
and |
|
maintenance |
|
doubtful |
|
Operating |
|
Interest |
|
Interest |
|
|
|
|
Assets per |
|
Liabilities per |
|
Capital |
|
in airport |
|||||||||||||
|
December 31, 2015 |
|
revenues |
|
revenues |
|
revenues |
|
amortization |
|
provision |
|
accounts |
|
income |
|
expense |
|
income |
|
Income tax |
|
segment |
|
segment |
|
investments |
|
concessions |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metropolitan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monterrey |
|
Ps. |
1,443,311 |
|
Ps. |
484,111 |
|
Ps. |
70,999 |
|
Ps. |
76,353 |
|
Ps. |
24,327 |
|
Ps. |
293 |
|
Ps. |
365,471 |
|
Ps. |
4,044 |
|
Ps. |
(11,285) |
|
Ps. |
91,560 |
|
Ps. |
4,501,117 |
|
Ps. |
626,259 |
|
Ps. |
73,221 |
|
Ps. |
2,464,006 |
|
Tourist |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acapulco |
|
|
138,309 |
|
|
27,864 |
|
|
81,869 |
|
|
18,737 |
|
|
21,621 |
|
|
(133) |
|
|
21,329 |
|
|
832 |
|
|
(7,663) |
|
|
1,582 |
|
|
1,044,502 |
|
|
113,932 |
|
|
84,354 |
|
|
587,517 |
|
Mazatlán |
|
|
168,703 |
|
|
40,820 |
|
|
41,487 |
|
|
14,487 |
|
|
(4,949) |
|
|
(576) |
|
|
40,170 |
|
|
5,283 |
|
|
(16,671) |
|
|
10,389 |
|
|
934,612 |
|
|
100,921 |
|
|
43,502 |
|
|
487,516 |
|
Zihuatanejo |
|
|
118,736 |
|
|
23,751 |
|
|
57,943 |
|
|
15,073 |
|
|
(73) |
|
|
(203) |
|
|
27,338 |
|
|
2,731 |
|
|
(284) |
|
|
3,844 |
|
|
605,538 |
|
|
148,768 |
|
|
60,483 |
|
|
496,394 |
|
Regional |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chihuahua |
|
|
196,033 |
|
|
40,204 |
|
|
3,769 |
|
|
12,025 |
|
|
30,246 |
|
|
934 |
|
|
26,553 |
|
|
(1,888) |
|
|
(11,847) |
|
|
8,991 |
|
|
721,935 |
|
|
159,632 |
|
|
3,933 |
|
|
342,739 |
|
Culiacan |
|
|
255,921 |
|
|
39,981 |
|
|
34,058 |
|
|
15,899 |
|
|
23,338 |
|
|
(102) |
|
|
40,763 |
|
|
12,319 |
|
|
(1,911) |
|
|
8,843 |
|
|
683,797 |
|
|
141,263 |
|
|
35,579 |
|
|
487,393 |
|
Durango |
|
|
63,186 |
|
|
9,080 |
|
|
2,992 |
|
|
5,867 |
|
|
23,868 |
|
|
392 |
|
|
10,991 |
|
|
(6,799) |
|
|
(259) |
|
|
3,513 |
|
|
281,816 |
|
|
64,356 |
|
|
4,948 |
|
|
155,568 |
|
San Luis Potosi |
|
|
99,341 |
|
|
20,482 |
|
|
4,668 |
|
|
7,431 |
|
|
(16,415) |
|
|
757 |
|
|
22,686 |
|
|
1,859 |
|
|
(437) |
|
|
7,575 |
|
|
287,251 |
|
|
117,833 |
|
|
4,760 |
|
|
195,097 |
|
Tampico |
|
|
144,178 |
|
|
22,810 |
|
|
9,589 |
|
|
6,655 |
|
|
21,551 |
|
|
(2,146) |
|
|
32,793 |
|
|
4,361 |
|
|
(1,389) |
|
|
2,284 |
|
|
276,428 |
|
|
84,117 |
|
|
9,691 |
|
|
187,509 |
|
Torreon |
|
|
110,480 |
|
|
18,191 |
|
|
14,796 |
|
|
8,484 |
|
|
1,431 |
|
|
(339) |
|
|
25,065 |
|
|
(3,238) |
|
|
(1,120) |
|
|
7,392 |
|
|
361,616 |
|
|
111,837 |
|
|
14,849 |
|
|
253,471 |
|
Zacatecas |
|
|
66,957 |
|
|
9,304 |
|
|
10,294 |
|
|
6,719 |
|
|
10,768 |
|
|
(1,193) |
|
|
11,601 |
|
|
(2,559) |
|
|
(439) |
|
|
3,433 |
|
|
279,613 |
|
|
89,086 |
|
|
10,488 |
|
|
193,119 |
|
Border |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciudad Juarez |
|
|
146,201 |
|
|
29,225 |
|
|
9,512 |
|
|
10,658 |
|
|
29,265 |
|
|
775 |
|
|
28,593 |
|
|
1,240 |
|
|
(1,195) |
|
|
7,890 |
|
|
424,666 |
|
|
94,148 |
|
|
11,391 |
|
|
333,676 |
|
Reynosa |
|
|
95,742 |
|
|
12,557 |
|
|
6,012 |
|
|
6,127 |
|
|
9,315 |
|
|
(278) |
|
|
14,373 |
|
|
(954) |
|
|
(284) |
|
|
3,144 |
|
|
263,490 |
|
|
73,408 |
|
|
6,384 |
|
|
164,600 |
|
Hotel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NH T2 Hotel |
|
|
— |
|
|
212,488 |
|
|
— |
|
|
20,506 |
|
|
— |
|
|
— |
|
|
60,142 |
|
|
14,536 |
|
|
(595) |
|
|
14,830 |
|
|
311,178 |
|
|
149,555 |
|
|
1,605 |
|
|
— |
|
Hilton Garden Inn |
|
|
— |
|
|
16,882 |
|
|
— |
|
|
1,163 |
|
|
— |
|
|
— |
|
|
(984) |
|
|
369 |
|
|
(583) |
|
|
(634) |
|
|
212,412 |
|
|
10,984 |
|
|
95,078 |
|
|
— |
|
Other |
|
|
— |
|
|
3,639,434 |
|
|
— |
|
|
12,625 |
|
|
— |
|
|
716 |
|
|
1,916,865 |
|
|
342,813 |
|
|
(65,028) |
|
|
337,238 |
|
|
11,673,674 |
|
|
5,503,723 |
|
|
88,080 |
|
|
— |
|
Total |
|
|
3,047,098 |
|
|
4,647,184 |
|
|
347,988 |
|
|
238,809 |
|
|
174,293 |
|
|
(1,103) |
|
|
2,643,749 |
|
|
374,949 |
|
|
(120,990) |
|
|
511,874 |
|
|
22,863,645 |
|
|
7,589,822 |
|
|
548,346 |
|
|
6,348,605 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eliminations |
|
|
(13,968) |
|
|
(3,535,643) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(607,194) |
|
|
(40,185) |
|
|
40,250 |
|
|
236 |
|
|
(10,353,309) |
|
|
(1,030,013) |
|
|
— |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
Ps. |
3,033,130 |
|
Ps. |
1,111,541 |
|
Ps. |
347,988 |
|
Ps. |
238,809 |
|
Ps. |
174,293 |
|
Ps. |
(1,103) |
|
Ps. |
2,036,555 |
|
Ps. |
334,764 |
|
Ps. |
(80,740) |
|
Ps. |
512,110 |
|
Ps. |
12,510,336 |
|
Ps. |
6,559,809 |
|
Ps. |
548,346 |
|
Ps. |
6,348,605 |