Following are the details of the fair value the identifiable assets acquired and liabilities assumed at April 1, 2015.
|
Identifiable Assets Acquired |
|
|
|
|
|
|
Cash and cash equivalents |
|
Ps. |
|
383,799 |
|
|
Trade accounts receivable |
|
|
|
98,211 |
|
|
Other current assets |
|
|
|
78,597 |
|
|
Machinery and equipment |
|
|
|
398,072 |
|
|
Improvements to concession assets |
|
|
|
1,816,380 |
|
|
Airport concessions |
|
|
|
2,684,026 |
|
|
Other assets |
|
|
|
74,926 |
|
|
Total identifiable assets acquired |
|
|
|
5,534,011 |
|
|
Liabilities Assumed |
|
|
|
|
|
|
Accounts playable |
|
|
|
(155,515 |
) |
|
Loans |
|
|
|
(658,981 |
) |
|
Deferred income taxes |
|
|
|
(749,579 |
) |
|
Total current liabilities |
|
|
|
(1,564,075 |
) |
|
Net assets acquired |
|
|
|
3,969,936 |
|
|
Cash consideration paid |
|
|
|
2,927,367 |
|
|
Fair value of non-controlling interest |
|
|
|
852,825 |
|
|
|
|
|
|
3,780,192 |
|
|
Bargain purchase gain |
|
Ps. |
189,744 |
|
|