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