|
|
Balance as of |
|
Increase for |
|
Payments |
|
Unwinding |
|
Balance as of |
|
|||||
Aircraft lease return obligation |
|
Ps. |
410,060 |
|
Ps. |
960,548 |
|
Ps. |
859,659 |
|
Ps. |
22,566 |
|
Ps. |
488,383 |
|
Employee profit sharing (Note 16) |
|
10,695 |
|
8,342 |
|
9,974 |
|
— |
|
9,063 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
Ps. |
420,755 |
|
Ps. |
968,890 |
|
Ps. |
869,633 |
|
Ps. |
22,566 |
|
Ps. |
497,446 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
Short-term maturities |
|
|
|
|
|
|
|
|
|
Ps. |
280,744 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
Long-term |
|
|
|
|
|
|
|
|
|
Ps. |
216,702 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
*Discount rate adjustment
|
|
Balance as of |
|
Increase for |
|
Payments |
|
Unwinding |
|
Balance as of |
|
|||||
Aircraft lease return obligation |
|
Ps. |
149,326 |
|
Ps. |
1,038,764 |
|
Ps. |
765,023 |
|
Ps. |
13,007 |
|
Ps. |
410,060 |
|
Employee profit sharing (Note 16) |
|
10,173 |
|
9,967 |
|
9,445 |
|
— |
|
10,695 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
Ps. |
159,499 |
|
Ps. |
1,048,731 |
|
Ps. |
774,468 |
|
Ps. |
13,007 |
|
Ps. |
420,755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
Short-term maturities |
|
|
|
|
|
|
|
|
|
Ps. |
284,200 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
Long-term |
|
|
|
|
|
|
|
|
|
Ps. |
136,555 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
*Discount rate adjustment