Central North Airport Group | CIK:0001378239 | 3

  • Filed: 4/30/2018
  • Entity registrant name: Central North Airport Group (CIK: 0001378239)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1378239/000155837018003456/0001558370-18-003456-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1378239/000155837018003456/omab-20171231.xml
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  • ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

    23.         Accumulated other comprehensive income (loss)

     

    Accumulated other comprehensive income (loss) is as follows:

     

     

     

     

     

     

     

     

     

     

     

     

     

    Labor obligations

     

        

    Amount

        

    Deferred taxes

        

    Total

    Balance as of January 1, 2015

        

    Ps.

    (13,727)

      

    Ps.

    4,102

     

    Ps.

    (9,625)

    Movements of the year

     

     

    (1,286)

     

     

    386

     

     

    (900)

    Balance as of December 31, 2015

     

     

    (15,013)

     

     

    4,488

     

     

    (10,525)

    Movements of the year

     

     

    3,533

     

     

    (1,060)

     

     

    2,473

    Balance as of December 31, 2016

     

     

    (11,480)

     

     

    3,428

     

     

    (8,052)

    Movements of the year

     

     

    (4,199)

     

     

    1,260

     

     

    (2,939)

    Balance as of December 31, 2017

     

    Ps.

    (15,679)

      

    Ps.

    4,688

     

    Ps.

    (10,991)

     

    Other comprehensive loss is comprised of the effects of labor obligations.