|
|
|
|
|
|
December 31, |
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|
|
|
2017 |
|
2016 |
|
2015 |
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|
Liabilities: |
|
|
|
|
|
|
|
|
|
|
Provisions, allowances and labor obligations |
|
Ps. |
116,740 |
|
Ps. |
99,313 |
|
Ps. |
69,288 |
|
Investment in airport concessions, property, leasehold improvements and equipment, net |
|
|
(362,866) |
|
|
(419,384) |
|
|
(386,888) |
|
Tax loss carryforwards (1) |
|
|
9,955 |
|
|
53,004 |
|
|
42,919 |
|
Recoverable tax on assets |
|
|
39,090 |
|
|
48,276 |
|
|
73,633 |
|
Total liabilities |
|
Ps. |
(197,081) |
|
Ps. |
(218,791) |
|
Ps. |
(201,048) |
|
Assets: |
|
|
|
|
|
|
|
|
|
|
Provisions, allowances and labor obligations |
|
Ps. |
217,987 |
|
Ps. |
190,164 |
|
Ps. |
189,002 |
|
Investments in airport concessions, property, leasehold improvements and equipment, net |
|
|
(281,119) |
|
|
(303,839) |
|
|
(360,211) |
|
Tax loss carryforwards(1) |
|
|
411,166 |
|
|
493,778 |
|
|
634,469 |
|
Total assets |
|
Ps. |
348,034 |
|
Ps. |
380,103 |
|
Ps. |
463,260 |
|
Net deferred ISR asset |
|
Ps. |
150,953 |
|
Ps. |
161,312 |
|
Ps. |
262,212 |
|
(1) |
As of December 31, 2017, 2016 and 2015, the Company recognized a deferred tax asset of Ps.421,121, Ps.546,782 and Ps.677,388, respectively, corresponding to the tax losses generated by its subsidiaries. All subsidiaries of the Company expect to benefit from losses in future years based on projections of taxable income and various strategies with favorable tax consequences. For the years ended December 31, 2017 and 2016, the Company did not make changes in the deferred asset estimates for amortizable tax losses. |