United states securities and exchange commission

An analysis of prepaid expenses and other current assets at December 31, 2016 and 2015 is as follows:

 

		2016				2015
Advances to suppliers		Ps.	705,105			Ps.	113,082
Prepaid aircraft rent			668,306				320,358
Sales commission to travel agencies			73,413				65,092
Prepaid insurance			47,663				40,195
Other prepaid expenses			33,555				14,961
Advances for constructions of aircraft and engines			31,437				28,541
Loss on sale and leaseback transactions to be amortized (Note 14)			3,047				3,047
		Ps.	1,562,526			Ps.	585,276

 

11.	Guarantee deposits

An analysis of this caption at December 31, 2016 and 2015 is as follows:

 

		2016				2015
Current asset:
Aircraft maintenance deposits paid to lessors (Note 1j)		Ps.	1,145,913			Ps.	852,530
Deposits for rental of flight equipment			14,155				11,786
Other guarantee deposits			7,141				8,706
			1,167,209				873,022
Non-current asset:
Aircraft maintenance deposits paid to lessors (Note 1j)			5,951,831				4,068,732
Deposits for rental of flight equipment			589,804				613,346
Other guarantee deposits			18,243				10,525
			6,559,878				4,692,603
		Ps.	7,727,087			Ps.	5,565,625

 

F-51

Table of Contents

12.	Rotable spare parts, furniture and equipment, net