• Entity registrant name: PACIFIC AIRPORT GROUP (CIK: 0001347557)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1347557/000156459018008605/0001564590-18-008605-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1347557/000156459018008605/pac-20171231.xml
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    Component: (Network and Table)
    Network
    100010 - Statement - Consolidated Statements of Financial Position
    (http://www.aeropuertosgap.com/20171231/taxonomy/role/StatementConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001347557 (http://www.sec.gov/CIK)
    Statement Of Financial Position [Abstract] Period [Axis]
    2017-12-31
    2016-12-31
    2015-12-31
    Statement Of Financial Position [Abstract]
     
     
     
    Current assets:
     
     
     
    Cash and cash equivalents (Note 6)
    7,730,143,000  
    5,188,138,000  
    2,996,499,000  
    Trade accounts receivable – net (Note 7)
    997,370,000  
    607,544,000  
    159,196,000  
    Recoverable taxes and tax payments in excess (Note 13.b)
    198,576,000  
    146,680,000  
    175,578,000  
    Other current assets
    54,070,000  
    56,212,000  
    55,410,000  
    Total current assets
    8,980,159,000  
     
    5,998,574,000  
     
    3,386,683,000  
     
    Advanced payments to suppliers
    123,988,000  
    308,164,000  
    253,491,000  
    Machinery, equipment and improvements on leased assets – net (Note 8)
    1,655,688,000  
    1,630,393,000  
    1,555,593,000  
    Improvements to concession assets – net (Note 9)
    9,944,022,000  
    8,912,544,000  
    7,294,318,000  
    Airport concessions – net (Note 10)
    11,754,661,000  
    12,384,923,000  
    12,240,167,000  
    Rights to use airport facilities – net (Note 11)
    986,995,000  
    1,043,695,000  
    1,100,394,000  
    Other acquired rights – net (Note 12)
    514,993,000  
    531,690,000  
    548,387,000  
    Derivative financial instruments (Note 16)
    106,815,000  
    72,454,000  
    		  
    Deferred income taxes – net (Note 13.e)
    5,354,282,000  
    5,070,844,000  
    4,933,221,000  
    Investments in associates (Note 14)
    11,016,000  
    21,636,000  
    92,232,000  
    Other assets – net
    84,913,000  
    76,545,000  
    68,913,000  
    Total
    39,517,532,000  
     
    36,051,462,000  
     
    31,473,399,000  
     
    Current liabilities:
     
     
     
    Banks loans and current portion of long-term borrowings (Note 17.a)
    141,412,000  
    84,758,000  
    3,529,102,000  
    Concession taxes payable
    302,573,000  
    250,300,000  
    117,802,000  
    Aeropuertos Mexicanos del Pacνfico, S.A.P.I. de C.V. (Note 32.a)
    252,622,000  
    198,512,000  
    149,637,000  
    Accounts payable (Note 15)
    1,066,069,000  
    1,085,926,000  
    637,246,000  
    Taxes payable
    74,342,000  
    25,170,000  
    26,982,000  
    Dividends payable (Note 20)
    130,846,000  
    		    
    Income taxes payable (Note 13)
    327,283,000  
    296,633,000  
    197,541,000  
    Total current liabilities
    2,295,147,000  
     
    1,941,299,000  
     
    4,658,310,000  
     
    Deposits received in guarantee (Note 5)
    1,082,537,000  
    936,828,000  
    725,437,000  
    Deferred income taxes (Note 13.e)
    839,253,000  
    946,673,000  
    818,879,000  
    Retirement employee benefits (Note 18)
    112,980,000  
    92,575,000  
    93,367,000  
    Long-term borrowings (Note 17.a)
    4,110,846,000  
    4,529,518,000  
    421,363,000  
    Debt securities (Note 17.b)
    9,000,000,000  
    5,200,000,000  
    2,600,000,000  
    Total long-term liabilities
    15,145,616,000  
     
    11,705,594,000  
     
    4,659,046,000  
     
    Total liabilities
    17,440,763,000  
     
    13,646,893,000  
     
    9,317,356,000  
     
    Equity (Note 19):
     
     
     
    Common stock
    9,028,446,000  
    10,778,613,000  
    12,528,780,000  
    Repurchased shares
    (1,733,374,000) 
    (1,733,374,000) 
    (1,733,374,000) 
    Legal reserve
    1,119,029,000  
    960,943,000  
    840,743,000  
    Reserve for repurchase of shares
    2,728,374,000  
    2,683,374,000  
    2,583,374,000  
    Retained earnings
    9,001,269,000  
    7,561,527,000  
    6,638,935,000  
    Foreign currency translation reserve
    876,300,000  
    1,071,159,000  
    415,493,000  
    Remeasurements of employee benefits – Net of income tax
    8,171,000  
    10,773,000  
    		  
    Total equity attributable to controlling interest
    21,028,215,000  
     
    21,333,015,000  
     
    21,273,951,000  
     
    Non-controlling interest (Note 20)
    1,048,554,000  
    1,071,554,000  
    882,092,000  
    Total equity
    22,076,769,000  
     
    22,404,569,000  
     
    22,156,043,000  
     
    Total
    39,517,532,000  
     
    36,051,462,000  
     
    31,473,399,000