Controladora Vuela Compania de Aviacion, S.A.B. de C.V. | CIK:0001520504 | 3

  • Filed: 4/26/2018
  • Entity registrant name: Controladora Vuela Compania de Aviacion, S.A.B. de C.V. (CIK: 0001520504)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1520504/000110465918026761/0001104659-18-026761-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1520504/000110465918026761/vlrs-20171231.xml
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  • ifrs-full:DisclosureOfOtherLiabilitiesExplanatory

     

     

     

    Balance as of
    January 1,
    2017

     

    Increase for
    the year

     

    Payments

     

    Unwinding 
    discount*

     

    Balance as of
    December 31,
     2017

     

    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
    January 1,
    2016

     

    Increase for
    the year

     

    Payments

     

    Unwinding 
    discount*

     

    Balance as of
    December 31,
     2016

     

    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