| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Revenues: | ||||||
Aeronautical services | ||||||
220,266 | ||||||
Non-aeronautical services | ||||||
73,793 | ||||||
Construction services | ||||||
67,212 | ||||||
Total revenues | ||||||
361,271 | ||||||
Operating costs and expenses: | ||||||
Cost of services, excluding depreciation and amortization | ||||||
49,711 | ||||||
Major maintenance provision | ||||||
14,747 | ||||||
Cost of construction | ||||||
67,212 | ||||||
Administrative expenses | ||||||
29,790 | ||||||
Right to use airport facilities | ||||||
13,748 | ||||||
Technical assistance fees | ||||||
6,844 | ||||||
Depreciation and amortization | ||||||
15,161 | ||||||
Other income, net | ||||||
70 | ||||||
Total operating costs and expenses | ||||||
197,143 | ||||||
Operating income | ||||||
164,128 | ||||||
Interest expense | ||||||
17,878 | ||||||
Interest income | ||||||
6,450 | ||||||
Exchange loss, net | ||||||
-3,196 | ||||||
Total non-operating loss | ||||||
14,624 | ||||||
Income before income taxes | ||||||
149,504 | ||||||
Income tax expense | ||||||
41,199 | ||||||
Consolidated net income for the year | ||||||
108,305 | ||||||
Other comprehensive (loss) income: | ||||||
Items that will not be subsequently reclassified to profit or loss: | ||||||
Actuarial (loss) gain on labor obligations | ||||||
-213 | ||||||
Income tax relating to actuarial loss (gain) on labor obligations | ||||||
-64 | ||||||
Total other comprehensive (loss) income | ||||||
-149 | ||||||
Total comprehensive income for the year | ||||||
108,156 | ||||||
Consolidated net income attributable to: | ||||||
Controlling interest | ||||||
107,805 | ||||||
Non-controlling interest | ||||||
500 | ||||||
Comprehensive income attributable to: | ||||||
Controlling interest | ||||||
107,656 | ||||||
Non-controlling interest | ||||||
500 | ||||||
Basic and diluted earnings per share of controlling interest | ||||||
0.27 | ||||||
Weighted average shares outstanding | ||||||
393,660 | ||||||