United states securities and exchange commission



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F-57


Table of Contents

c) Rental expense charged to results of operations is as follows:



 








































 

  

2016

 

  

2015

 

  

2014

 

Aircraft and engine (Note 1p)

  

Ps.

5,590,058

 

  

Ps.

3,525,336

 

  

Ps.

2,534,522

 




  

 

 

 

  

 

 

 

  

 

 

 

Real estate:

  










  










  










Airports facilities

  

 

40,591

 

  

 

39,993

 

  

 

36,113

 

Offices, maintenance warehouse and hangar (Note 20)

  

 

33,517

 

  

 

25,889

 

  

 

20,055

 




  

 

 

 

  

 

 

 

  

 

 

 

Total rental expenses on real estate

  

 

74,108

 

  

 

65,882

 

  

 

56,168

 




  

 

 

 

  

 

 

 

  

 

 

 

Total cost of operating leases

  

Ps.

5,664,166

 

  

Ps.

3,591,218

 

  

Ps.

2,590,690

 




  

 

 

 

  

 

 

 

  

 

 

 

During the years ended December 31, 2016, 2015 and 2014 the Company entered into aircraft and spare engines sale and leaseback transactions, resulting in a gain of Ps.484,827, Ps.181,736 and Ps.14,192, respectively, that was recorded under the caption other income in the consolidated statement of operations (Note 20).

During the year ended December 31, 2011, the Company entered into aircraft and spare engines sale and leaseback transactions, which resulted in a loss of Ps.30,706. This loss was deferred on the consolidated statements of financial position and is being amortized over the contractual lease term. As of December 31, 2016 and 2015, the current portion of the loss on sale amounts to Ps.3,047 and Ps.3,047, respectively, which is recorded in the caption of prepaid expenses and other current assets (Note 10), and the non-current portion amounts to Ps.14,460 and Ps.17,507, respectively, which is recorded in the caption of other assets in the consolidated statements of financial position.

For the years ended December 31, 2016, 2015 and 2014, the Company amortized a loss of Ps.3,047, Ps.3,047 and Ps.3,047, respectively, as additional aircraft rental expense.

 


15.

Accrued liabilities

a) An analysis of accrued liabilities at December 31, 2016 and 2015 is as follows:

 





























 

  

2016

 

  

2015

 

Fuel and traffic accrued expenses

  

Ps.

922,607

 

  

Ps.

532,112

 

Maintenance deposits

  

 

179,288

 

  

 

139,214

 

Salaries and benefits

  

 

170,994

 

  

 

158,854

 

Maintenance and aircraft parts accrued expenses

  

 

130,897

 

  

 

61,861

 

Sales, marketing and distribution accrued expenses

  

 

102,880

 

  

 

123,745

 

Aircraft and engine lease extension benefit (Note 1j)

  

 

85,124

 

  

 

55,115

 

Accrued administrative expenses

  

 

80,981

 

  

 

41,212

 

Information and communication accrued expenses

  

 

32,950

 

  

 

46,383

 

Deferred revenue from VClub membership

  

 

32,771

 

  

 

44,948

 

Supplier services agreement

  

 

6,333

 

  

 

9,292

 

Depositary services benefit

  

 

2,068

 

  

 

2,068

 

Advances from travel agencies

  

 

1,536

 

  

 

86,927

 

Incentives from suppliers

  

 

—  

 

  

 

47,788

 

Others

  

 

37,010

 

  

 

30,056

 




  

 

 

 

  

 

 

 




  

Ps.

1,785,439

 

  

Ps.

1,379,575

 




  

 

 

 

  

 

 

 

 

F-58


Table of Contents

b) Accrued liabilities long-term:



 




























 

  

2016

 

  

2015

 

Aircraft and engine lease extension benefit (Note 1j)

  

Ps.

127,831

 

  

Ps.

139,213

 

Supplier services agreement

  

 

4,350

 

  

 

5,806

 

Depositary services benefit

  

 

1,473

 

  

 

3,547

 

Others

  

 

36,154

 

  

 

8,765

 




  

 

 

 

  

 

 

 




  

Ps.

  169,808

 

  

Ps.

  157,331

 




  

 

 

 

  

 

 

 

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