The deferred income tax are from Mexican subsidiaries:
|
|
|
Assets |
|
||||||||||||
|
|
|
December 31 |
|
||||||||||||
|
|
|
2015 |
|
|
2016 |
|
|
2017 |
|
||||||
|
Deferred ISR asset (liability): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts |
|
Ps. |
|
34,813 |
|
|
Ps. |
|
8,267 |
|
|
Ps. |
|
7,209 |
|
|
Machinery and equipment |
|
|
|
30,017 |
|
|
|
|
31,854 |
|
|
|
|
37,645 |
|
|
Improvements to concession assets |
|
|
|
372,266 |
|
|
|
|
411,620 |
|
|
|
|
511,166 |
|
|
Airport concessions and rights to use airport facilities |
|
|
|
4,046,418 |
|
|
|
|
4,162,475 |
|
|
|
|
4,461,211 |
|
|
Other acquired rights |
|
|
|
111,492 |
|
|
|
|
118,215 |
|
|
|
|
130,776 |
|
|
Derivative financial instruments |
|
|
|
— |
|
|
|
|
(20,446 |
) |
|
|
|
(30,667 |
) |
|
Other assets |
|
|
|
(121 |
) |
|
|
|
268 |
|
|
|
|
387 |
|
|
Tax loss carryforwards |
|
|
|
137,330 |
|
|
|
|
233,965 |
|
|
|
|
170,990 |
|
|
Employee benefits |
|
|
|
25,701 |
|
|
|
|
20,898 |
|
|
|
|
27,257 |
|
|
Accruals |
|
|
|
7,251 |
|
|
|
|
9,469 |
|
|
|
|
12,966 |
|
|
Recoverable tax on assets |
|
|
|
168,054 |
|
|
|
|
94,259 |
|
|
|
|
25,342 |
|
|
Deferred income tax asset |
|
Ps. |
|
4,933,221 |
|
|
Ps. |
|
5,070,844 |
|
|
Ps. |
|
5,354,282 |
|
The net deferred tax liability corresponds to the subsidiary in Jamaica:
|
|
|
December 31, 2015 |
|
|
December 31, 2016 |
|
|
December 31, 2017 |
|
||||||
|
Deferred tax (liability) asset: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade receivables |
|
Ps. |
|
(2,158 |
) |
|
Ps. |
|
(10,991 |
) |
|
Ps. |
|
(822 |
) |
|
Machinery, equipment and improvements on leased buildings |
|
|
|
(100,485 |
) |
|
|
|
(114,627 |
) |
|
|
|
(103,782 |
) |
|
Improvements to concession assets |
|
|
|
(1,908 |
) |
|
|
|
(2,209 |
) |
|
|
|
(2,008 |
) |
|
Airport concessions |
|
|
|
(728,231 |
) |
|
|
|
(835,432 |
) |
|
|
|
(748,879 |
) |
|
Accruals |
|
|
|
13,903 |
|
|
|
|
16,586 |
|
|
|
|
16,238 |
|
|
Deferred tax liability |
|
Ps. |
|
(818,879 |
) |
|
Ps. |
|
(946,673 |
) |
|
Ps. |
|
(839,253 |
) |