SOUTHEAST AIRPORT GROUP | CIK:0001123452 | 3

  • Filed: 5/1/2018
  • Entity registrant name: SOUTHEAST AIRPORT GROUP (CIK: 0001123452)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1123452/000110465918028699/0001104659-18-028699-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1123452/000110465918028699/asurb-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001123452
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    The analysis of deferred tax assets and liabilities is as follows:
     
     
     
     
    December 31,
     
    Deferred tax asset:
     
    2016
     
    2017
     
     
     
     
     
     
     
     
     
    Deferred tax recoverable within the following 12 months
     
    Ps
    30,615
     
    Ps
    73,710
     
    Deferred tax recoverable after 12 months
     
     
    33,930
     
     
    253,010
     
    Recoverable asset tax
     
     
    152,785
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    217,330
     
     
    327,020
     
     
     
     
     
     
     
     
     
    Deferred tax liability:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Deferred tax payable after 12 months
     
     
    (1,673,350)
     
     
    (3,360,950)
     
     
     
     
     
     
     
     
     
    Deferred tax liability - Net
     
    Ps
    (1,456,020)
     
    Ps
    (3,033,930)