Consolidated Statements of
Comprehensive Income
(Amounts in thousands of Mexican pesos)
For the year ended 31 December 2016 |
For the period from 5 January to 31 December 2015 |
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Operating revenue: | ||||
Infrastructure rent | Ps. | 5,179,879 | Ps. | 4,230,638 |
Revenue from alteration services | 214,778 | 66,464 | ||
Other income (Note 2s) | 21,999 | 438,124 | ||
5,416,656 | 4,735,226 | |||
Operating costs and expenses: | ||||
Depreciation (Note 7) | 2,557,196 | 2,322,780 | ||
Leases (Note 11) | 1,734,151 | 1,552,339 | ||
Alteration service costs | 201,062 | 63,141 | ||
Operating expenses | 396,896 | 242,912 | ||
Other expenses | 35,530 | 211 | ||
4,924,835 | 4,181,383 | |||
Operating income | 491,821 | 553,843 | ||
Net financing cost: | ||||
Accrued interest income | 38,250 | 143,662 | ||
Accrued interest expense | (1,349,273) | (422,280) | ||
Foreign exchange loss, net | (235,494) | (126,320) | ||
(1,546,517) | (404,938) |
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(Loss)/income before income tax | (1,054,696) | 148,905 | ||
Income tax (Note 16) | 103,517 | (81,721) |
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Net (loss)/income for the year | Ps. | (951,179) | Ps. | 67,184 |
Components of other comprehensive income: | ||||
Revaluation surplus, net of taxes | Ps. | 1,415,543 | Ps. | 22,446,129 |
Labor obligations, net of taxes | (86) | - | ||
Foreign currency translation reserve | 702 | - | ||
Total other comprehensive income | 1,416,159 | 22,446,129 | ||
Comprehensive income for the period | Ps. | 464,980 | Ps. | 22,513,313 |
Weighted average number of outstanding shares (thousands of shares) | 3,300,000 | 3,300,000 | ||
Net (loss)/income per share attributable to equity holders of the parent | Ps. | (0.28) | Ps. | 0.020 |
The accompanying notes are an integral part of these financial statements.