|
|
|
Consolidated |
|
Consolidated |
|
Consolidated |
|
Consolidated |
|
||||
|
Deferred income tax assets: |
|
|
|
|
|
|
|
|
|
||||
|
Intangible |
|
Ps. |
463,211 |
|
Ps. |
(18,415 |
) |
Ps. |
481,626 |
|
Ps. |
(16,637 |
) |
|
Provisions |
|
351,989 |
|
8,695 |
|
343,294 |
|
56,727 |
|
||||
|
Tax losses available for offsetting against future taxable income |
|
343,082 |
|
309,758 |
|
33,324 |
|
(25,030 |
) |
||||
|
Extension lease agreement |
|
143,135 |
|
41,411 |
|
101,724 |
|
25,405 |
|
||||
|
Unearned transportation revenue |
|
35,941 |
|
(29,814 |
) |
65,755 |
|
7,039 |
|
||||
|
Allowance for doubtful accounts |
|
7,324 |
|
433 |
|
6,891 |
|
(2,179 |
) |
||||
|
Employee benefits |
|
5,786 |
|
1,222 |
|
4,031 |
|
886 |
|
||||
|
Employee profit sharing |
|
2,716 |
|
(490 |
) |
3,206 |
|
158 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
1,353,184 |
|
312,800 |
|
1,039,851 |
|
46,369 |
|
||||
|
Deferred income tax liabilities: |
|
|
|
|
|
|
|
|
|
||||
|
Supplemental rent |
|
1,563,363 |
|
223,753 |
|
1,339,610 |
|
363,783 |
|
||||
|
Rotable spare parts, furniture and equipment, net |
|
476,917 |
|
108,890 |
|
368,027 |
|
103,926 |
|
||||
|
Prepaid expenses and other assets |
|
196,152 |
|
(239,586 |
) |
435,738 |
|
280,660 |
|
||||
|
Inventories |
|
88,169 |
|
15,286 |
|
72,883 |
|
23,979 |
|
||||
|
Financial instruments |
|
49,151 |
|
— |
|
61,168 |
|
— |
|
||||
|
Other prepayments |
|
33,269 |
|
(7,023 |
) |
40,292 |
|
23,717 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
2,407,021 |
|
101,320 |
|
2,317,718 |
|
796,065 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
Ps. |
(1,053,837 |
) |
Ps. |
211,480 |
|
Ps. |
(1,277,867 |
) |
Ps. |
(749,696 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|