| (25) | Operating revenue |
The
Company had no major customers which represented more than 10% of revenues in 2017 and 2016. The Company tracks its segmented
gross revenue information by type of service rendered and by region, as follows:
By type of service rendered
| Year
ended December 31, 2017 |
Percentage | Year
ended December 31, 2016 |
Percentage | Year
on Year Variation |
||||||||||||||||
| Domestic | ||||||||||||||||||||
| Passenger | $ | 1,900,627 | 42 | % | $ | 1,752,001 | 42 | % | $ | 148,626 | ||||||||||
| Cargo and mail | 279,666 | 6 | % | 264,432 | 6 | % | 15,234 | |||||||||||||
| 2,180,293 | 48 | % | 2,016,433 | 48 | % | 163,860 | ||||||||||||||
| International | ||||||||||||||||||||
| Passenger | 1,649,533 | 37 | % | 1,533,216 | 37 | % | 116,317 | |||||||||||||
| Cargo and mail | 271,313 | 6 | % | 291,442 | 7 | % | (20,129 | ) | ||||||||||||
| 1,920,846 | 43 | % | 1,824,658 | 44 | % | 96,188 | ||||||||||||||
| Other (1) | 340,545 | 9 | % | 297,247 | 8 | % | 43,298 | |||||||||||||
| Total operating revenues | $ | 4,441,684 | 100 | % | $ | 4,138,338 | 100 | % | $ | 303,346 | ||||||||||
| Year
ended December 31, 2016 |
Percentage | Year
ended December 31, 2015 |
Percentage | Year
on Year Variation |
||||||||||||||||
| Domestic | ||||||||||||||||||||
| Passenger | $ | 1,752,001 | 42 | % | $ | 1,363,285 | 31 | % | $ | 388,716 | ||||||||||
| Cargo and mail | 264,432 | 6 | % | 234,362 | 5 | % | 30,070 | |||||||||||||
| 2,016,433 | 48 | % | 1,597,647 | 36 | % | 418,786 | ||||||||||||||
| International | ||||||||||||||||||||
| Passenger | 1,533,216 | 37 | % | 2,094,732 | 48 | % | (561,516 | ) | ||||||||||||
| Cargo and mail | 291,442 | 7 | % | 390,163 | 9 | % | (98,721 | ) | ||||||||||||
| 1,824,658 | 44 | % | 2,484,895 | 57 | % | (660,237 | ) | |||||||||||||
| Other (1) | 297,247 | 8 | % | 278,799 | 7 | % | 18,448 | |||||||||||||
| Total operating revenues | $ | 4,138,338 | 100 | % | $ | 4,361,341 | 100 | % | $ | (223,003 | ) | |||||||||
| (1) | Other operating revenue |
Other
operating revenue for the years ended December 31, 2017, 2016 and 2015 is as follows:
| December 31, 2017 |
December 31, 2016 |
December 31, 2015 |
||||||||||
| Frequent flyer program | $ | 178,841 | $ | 154,245 | $ | 139,524 | ||||||
| Ground operations (a) | 20,172 | 21,053 | 19,545 | |||||||||
| Leases | 22,232 | 28,295 | 30,144 | |||||||||
| Maintenance | 11,639 | 7,696 | 8,963 | |||||||||
| Interline | 1,900 | 3,859 | 1,831 | |||||||||
| Other (b) | 105,769 | 82,099 | 78,792 | |||||||||
| $ | 340,553 | $ | 297,247 | $ | 278,799 | |||||||
| (a) | Company provides services to other airlines at main hub airports. |
| (b) | Corresponds mainly to income from penalties, access to VIP rooms and additional services. |