Following is the pro forma consolidated statement of profit or loss and other comprehensive income to present the revenues and income of the combined entity as if the acquisition had occurred on January 1, 2015. In addition to provide analysts and investors a better understanding of the acquisition, the condensed consolidated statement of profit or loss and other comprehensive income of the Company for the year 2014, was presented for comparative purposes.
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December 2014 |
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December 2015 |
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Revenues: |
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|
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Aeronautical revenue |
|
Ps. |
3,925,736 |
|
|
Ps. |
|
5,622,575 |
|
|
|
No aeronautical revenue |
|
|
|
1,338,542 |
|
|
|
|
1,933,760 |
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Improvements to concession assets |
|
|
|
281,874 |
|
|
|
|
838,635 |
|
|
|
|
|
|
5,546,152 |
|
|
|
|
8,394,970 |
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Operating costs: |
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|
|
|
|
|
|
|
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Costs of services |
|
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|
1,161,588 |
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|
|
|
1,637,919 |
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Technical assistance fees |
|
|
|
194,228 |
|
|
|
|
242,456 |
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Concession taxes |
|
|
|
261,577 |
|
|
|
|
525,745 |
|
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Depreciation and amortization |
|
|
|
925,220 |
|
|
|
|
1,224,123 |
|
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Cost of improvements to concession assets |
|
|
|
281,874 |
|
|
|
|
838,635 |
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Other income |
|
|
|
(43,424 |
) |
|
|
|
(254,236 |
) |
|
|
|
|
|
2,781,063 |
|
|
|
|
4,214,642 |
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Operating income |
|
|
|
2,765,089 |
|
|
|
|
4,180,328 |
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Finance costs |
|
|
|
(7,990 |
) |
|
|
|
(406,839 |
) |
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Share of loss of associate |
|
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|
— |
|
|
|
|
(15,733 |
) |
|
Income before income taxes |
|
|
|
2,757,099 |
|
|
|
|
3,757,756 |
|
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Income taxes |
|
|
|
514,579 |
|
|
|
|
884,517 |
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Profit for the year |
|
|
|
2,242,520 |
|
|
|
|
2,873,239 |
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Other comprehensive income |
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|
|
|
|
|
|
|
|
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Exchange differences on translating foreign operations |
|
|
|
— |
|
|
|
|
427,238 |
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Comprehensive income |
|
Ps. |
2,242,520 |
|
|
Ps. |
3,300,477 |
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Profit for the year attributable to: |
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|
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Controlling interest |
|
Ps. |
|
2,242,520 |
|
|
Ps. |
2,816,523 |
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Non-controlling interest |
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|
— |
|
|
|
|
56,716 |
|
|
|
|
Ps. |
2,242,520 |
|
|
Ps. |
2,873,239 |
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Total comprehensive income for the year attributable to: |
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Controlling interest |
|
Ps. |
2,242,520 |
|
|
Ps. |
3,176,861 |
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Non-controlling interest |
|
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|
— |
|
|
|
|
123,616 |
|
|
|
|
Ps. |
2,242,520 |
|
|
Ps. |
3,300,477 |
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