Central North Airport Group | CIK:0001378239 | 3

  • Filed: 4/30/2018
  • Entity registrant name: Central North Airport Group (CIK: 0001378239)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1378239/000155837018003456/0001558370-18-003456-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1378239/000155837018003456/omab-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001378239
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  • ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory

    13.          Payable taxes and other accrued expenses

     

    Tax payable and other accrued expenses are comprised of the following:

     

     

     

     

     

     

     

     

     

     

     

     

     

    December 31, 

     

        

    2017

        

    2016

        

    2015

    Accrued expenses

     

    Ps.

    145,123

     

    Ps.

    183,175

     

    Ps.

    171,046

    Taxes payable other than income tax

     

     

    220,524

     

     

    262,772

     

     

    158,589

    Accrued interest

     

     

    69,125

     

     

    43,254

     

     

    42,425

     

     

    Ps.

    434,772

     

    Ps.

    489,201

     

    Ps.

    372,060