United states securities and exchange commission

(963

)			—				—				—				—				—
Long-term incentive plan cost (Note 17)			—				6,489				—				—				(6,489	)			—				—				—				—				—
Net income for the period			—				—				—				—				—				3,519,489				—				—				—				3,519,489
Other comprehensive (loss) income items			—				—				—				—				—				—				(310	)			437,286				(4,756	)			432,220
Total comprehensive income (loss)			—				—				—				—				—				3,519,489				(310	)			437,286				(4,756	)			3,951,709
Balance as of December 31, 2016		Ps.	2,973,559			Ps.	(83,365	)		Ps.	1			Ps.	38,250			Ps.	1,800,613			Ps.	5,927,576			Ps.	(2,614	)		Ps.	144,812			Ps.	(4,756	)		Ps.	10,794,076
		US$	143,900			US$	(4,034	)		US$	—			US$	1,851			US$	87,138			US$	286,855			US$	(127	)		US$	7,008			US$	(230	)		US$	522,361

 

*	Convenience translation to U.S. dollars (Ps.20.6640) – Note 1z.

 

The accompanying notes are an integral part of these consolidated financial statements.

 

F-7

Table of Contents

CONTROLADORA VUELA COMPAÑÍA DE AVIACIÓN, S.A.B. DE C.V. AND SUBSIDIARIES

(d.b.a. VOLARIS)