Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.oma.aero/role/DocumentDocumentAndEntityInformation |
2 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
3 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
4 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
5 |
Series B Class I |
Member |
|
|
omab:SeriesBClassIMember |
6 |
Series BB Class I |
Member |
|
|
omab:SeriesBbClassIMember |
7 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
8 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
9 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
10 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
11 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
12 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
13 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
14 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
15 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
16 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
17 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
20 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
21 |
00100 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://www.oma.aero/role/StatementConsolidatedStatementsOfFinancialPosition |
22 |
Implied Table |
Table |
* |
* |
implied:Table |
23 |
Consolidated Statements of Financial Position |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
24 |
Assets: |
Abstract |
|
|
ifrs-full:AssetsAbstract |
25 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
26 |
Other investments held to maturity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentHeldtomaturityInvestments |
27 |
Accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
28 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
29 |
Repayments for constructions to related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
30 |
Repayments for contractors |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossAmountDueFromCustomersForContractWorkAsAsset |
31 |
Other accounts receivable and prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
omab:OtherAccountsReceivableAndPrepaidExpenses |
32 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
33 |
Non-current assets: |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
34 |
Property, leasehold improvements and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
35 |
Investment in airport concessions, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
36 |
Other assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
37 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
38 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
39 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
40 |
Liabilities and shareholders’ equity: |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
41 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
42 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
43 |
Current major maintenance provision |
Concept (Monetary) |
As Of |
Credit |
omab:CurrentMajorMaintenanceProvision |
44 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
45 |
Payable taxes and other accrued expenses |
Concept (Monetary) |
As Of |
Credit |
omab:CurrentPayableTaxesAndOtherAccruedExpenses |
46 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
47 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
48 |
Non-current liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
49 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
50 |
Major maintenance provision |
Concept (Monetary) |
As Of |
Credit |
omab:NoncurrentMajorMaintenanceProvisions |
51 |
Guarantee deposits |
Concept (Monetary) |
As Of |
Credit |
omab:GuaranteeDeposits |
52 |
Labor obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
53 |
Other long-term liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
54 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
55 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
56 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
57 |
Commitment and contingencies |
Concept (Monetary) |
As Of |
Credit |
omab:CommitmentAndContingencies |
58 |
Shareholders’ equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
59 |
Common stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
60 |
Additional paid-in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
61 |
Total Contributed capital |
Concept (Monetary) |
As Of |
Credit |
omab:ContributedCapital |
62 |
Reserve for repurchase of shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalRedemptionReserve |
63 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
64 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
65 |
Total Earned capital |
Concept (Monetary) |
As Of |
Credit |
omab:EarnedCapital |
66 |
Controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
67 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
68 |
Total shareholders’ equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
69 |
Total liabilities and shareholders’ equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
70 |
00200 - Statement - Consolidated Statements of Income and Other Comprehensive Income |
Network |
* |
* |
http://www.oma.aero/role/StatementConsolidatedStatementsOfIncomeAndOtherComprehensiveIncome |
71 |
Implied Table |
Table |
* |
* |
implied:Table |
72 |
Consolidated Statements of Income and Other Comprehensive Income |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
73 |
Revenues: |
Abstract |
|
|
ifrs-full:RevenueAbstract |
74 |
Aeronautical services |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfAeronauticalServices |
75 |
Non-aeronautical services |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfNonAeronauticalServices |
76 |
Construction services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset |
77 |
Total revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
78 |
Operating costs and expenses: |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
79 |
Cost of services, excluding depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
omab:CostOfServicesExcludingDepreciationAndAmortization |
80 |
Major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:MajorMaintenanceProvision |
81 |
Cost of construction |
Concept (Monetary) |
For Period |
Debit |
omab:ConstructionContractsCost |
82 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
83 |
Right to use airport facilities |
Concept (Monetary) |
For Period |
Debit |
omab:RightToUseAirportFacilitiesConcessionTax |
84 |
Technical assistance fees |
Concept (Monetary) |
For Period |
Debit |
omab:TechnicalAssistanceFeeRelatedPartyTransactions |
85 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
86 |
Other income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
87 |
Total operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
88 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
89 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
90 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
91 |
Exchange loss, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
92 |
Total non-operating loss |
Concept (Monetary) |
For Period |
Debit |
omab:NonOperatingExpenseIncome |
93 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
94 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
95 |
Consolidated net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
96 |
Other comprehensive (loss) income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
97 |
Items that will not be subsequently reclassified to profit or loss: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
98 |
Actuarial (loss) gain on labor obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
99 |
Income tax relating to actuarial loss (gain) on labor obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
100 |
Total other comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
101 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
102 |
Consolidated net income attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
103 |
Controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
104 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
105 |
Comprehensive income attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
106 |
Controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
107 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
108 |
Basic and diluted earnings per share of controlling interest |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
109 |
Weighted average shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
110 |
00300 - Statement - Consolidated Statements of Changes in Shareholders’ Equity |
Network |
* |
* |
http://www.oma.aero/role/StatementConsolidatedStatementsOfChangesInShareholdersEquity |
111 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
112 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
113 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
114 |
Common stock |
Member |
|
|
ifrs-full:IssuedCapitalMember |
115 |
Additional paid-in capital |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
116 |
Total contributed capital |
Member |
|
|
omab:TotalContributedCapitalMember |
117 |
Reserve for repurchase of shares |
Member |
|
|
ifrs-full:CapitalRedemptionReserveMember |
118 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
119 |
Accumulated other comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
120 |
Total earned capital |
Member |
|
|
omab:TotalEarnedCapitalMember |
121 |
Total controlling interest |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
122 |
Total non-controlling interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
123 |
Consolidated Statements of Changes in Shareholders’ Equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
124 |
Balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
125 |
Balances (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
126 |
Decrease in common stock (Ps. 3.00 per share) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReductionOfIssuedCapital |
127 |
Repurchase of shares, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
128 |
Repurchase of shares, net (in shares) |
Concept (Shares) |
For Period |
|
omab:NumberOfTreasurySharesPurchased |
129 |
Increase in a non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners |
130 |
Consolidated comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
131 |
Issuance of shares, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
132 |
Issuance of shares, net (in shares) |
Concept (Shares) |
For Period |
|
omab:IssueOfEquityShares |
133 |
Dividend paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
134 |
Increase in reserve for repurchase of shares |
Concept (Monetary) |
For Period |
Credit |
omab:IncreaseInReserveForRepurchaseOfShares |
135 |
Balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
136 |
Balances (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
137 |
00301 - Statement - Consolidated Statements of Changes in Shareholders’ Equity (Parenthetical) |
Network |
* |
* |
http://www.oma.aero/role/StatementConsolidatedStatementsOfChangesInShareholdersEquityParenthetical |
138 |
Implied Table |
Table |
* |
* |
implied:Table |
139 |
Consolidated Statements of Changes in Shareholders’ Equity |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
140 |
Decrease in common stock (per share) |
Concept (Share) |
For Period |
|
omab:ReductionOfIssuedCapitalPerShare |
141 |
00400 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.oma.aero/role/StatementConsolidatedStatementsOfCashFlows |
142 |
Implied Table |
Table |
* |
* |
implied:Table |
143 |
Consolidated Statements of Cash Flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
144 |
Cash flows from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
145 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
146 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
147 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
148 |
Major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForMajorMaintenanceProvisions |
149 |
Increase (decrease) in allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForIncreaseDecreaseAllowanceForDoubtfulAccounts |
150 |
(Gain) loss on sale of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
151 |
Present value of major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:PresentValueOfMajorMaintenanceProvisionAdjustmentsForWhichCashEffectsAreFinancingCashFlow |
152 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
153 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
154 |
Unrealized exchange rate fluctuation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
155 |
Profit (loss) after adjustments |
Concept (Monetary) |
For Period |
Debit |
omab:ProfitLossBeforeTaxAfterAdjustments |
156 |
Trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
157 |
Recoverable tax |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForDecreaseIncreaseInRecoverableTax |
158 |
Other accounts receivable and prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForDecreaseIncreaseInOtherAccountsReceivableAndPrepaidExpenses |
159 |
Trade accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
160 |
Payable taxes and other accrued expenses |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForIncreaseDecreaseInPayableTaxesAndOtherAccruedExpenses |
161 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
162 |
Related parties, net |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForDecreaseIncreaseInRelatedPartiesNet |
163 |
Major maintenance provision |
Concept (Monetary) |
For Period |
Credit |
omab:AdjustmentsForDecreaseIncreaseInMajorMaintenanceProvision |
164 |
Guarantee deposits and labor obligations |
Concept (Monetary) |
For Period |
Debit |
omab:AdjustmentsForDecreaseIncreaseInGuaranteeDepositsAndLaborObligations |
165 |
Net cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
166 |
Cash flows by investment activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
167 |
Acquisition of property improvements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
168 |
Other non-current assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities |
169 |
Proceeds from sale of property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
170 |
Acquisition of improvements in concessioned assets |
Concept (Monetary) |
For Period |
Credit |
omab:PurchaseOfImprovementsInConcessionedAssets |
171 |
Other investments held to maturity |
Concept (Monetary) |
For Period |
Debit |
omab:ProceedsPurchaseOfOtherInvestmentsHeldToMaturity |
172 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
173 |
Net cash flows used by investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
174 |
Cash flow from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
175 |
Cash received from debt financing and debt securities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
176 |
Payment of long-term debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
177 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
178 |
Capital reduction |
Concept (Monetary) |
For Period |
Credit |
omab:PaymentOnCapitalReduction |
179 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
180 |
Issuance (repurchase) of shares |
Concept (Monetary) |
For Period |
Credit |
omab:ProceedsRepurchaseOfShares |
181 |
Increase in non-controlling interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
182 |
Net cash used by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
183 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
184 |
Effects of exchange rate changes on the foreign currency |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
185 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
186 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
187 |
Non cash investing activities which are not reflected in the consolidated statements of cash flows: |
Abstract |
|
|
omab:CashFlowNoncashInvestingDisclosureAbstract |
188 |
Acquisition of property, leasehold improvements and equipment, including finance lease |
Concept (Monetary) |
For Period |
Debit |
omab:NoncashOrPartNoncashAcquisitionPropertyLeaseholdImprovementsAndEquipmentAcquired |
189 |
Acquisition of other assets |
Concept (Monetary) |
For Period |
Debit |
omab:NoncashOrPartNoncashAcquisitionOtherAssets |
190 |
Acquisition of improvements in concessioned assets |
Concept (Monetary) |
For Period |
Debit |
omab:NoncashOrPartNoncashAcquisitionImprovementsInConcessionedAssetsAcquired |
191 |
10101 - Disclosure - Nature of business operations |
Network |
* |
* |
http://www.oma.aero/role/DisclosureNatureOfBusinessOperations |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
Nature of business operations |
Abstract |
|
|
omab:NatureOfBusinessOperationsAbstract |
194 |
Nature of business operations |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfNatureOfBusinessOperationsTextBlock |
195 |
10201 - Disclosure - Significant events |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantEvents |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Significant events |
Abstract |
|
|
omab:DisclosureOfSignificantEventsAbstract |
198 |
Significant events |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfSignificantEventsTextBlock |
199 |
10301 - Disclosure - Basis of presentation and consolidation |
Network |
* |
* |
http://www.oma.aero/role/DisclosureBasisOfPresentationAndConsolidation |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
Basis of presentation and consolidation |
Abstract |
|
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationAbstract |
202 |
Basis of presentation and consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
203 |
10401 - Disclosure - Significant accounting policies |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantAccountingPolicies |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
Significant accounting policies |
Abstract |
|
|
omab:DisclosureOfSignificantAccountingPoliciesAbstract |
206 |
Significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
207 |
10501 - Disclosure - Critical accounting judgments and key sources of estimation uncertainty |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCriticalAccountingJudgmentsAndKeySourcesOfEstimationUncertainty |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Critical accounting judgments and key sources of estimation uncertainty |
Abstract |
|
|
omab:CriticalAccountingJudgmentsAndKeySourcesOfEstimationUncertaintyAbstract |
210 |
Critical accounting judgments and key sources of estimation uncertainty |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureCriticalAccountingJudgmentsAndKeySourcesOfEstimationUncertaintyTextBlock |
211 |
10601 - Disclosure - Cash and cash equivalents |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCashAndCashEquivalents |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Cash and cash equivalents. |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
214 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
215 |
10701 - Disclosure - Accounts receivable |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivable |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Accounts receivable |
Abstract |
|
|
omab:DisclosureOfAccountsReceivableAbstract |
218 |
Accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfAccountsReceivableTextBlock |
219 |
10801 - Disclosure - Other accounts receivable and prepaid expenses |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherAccountsReceivableAndPrepaidExpenses |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Other accounts receivable and prepaid expenses. |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
222 |
Other accounts receivable and prepaid expenses |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfOtherAccountsReceivableAndPrepaidExpensesTextBlock |
223 |
10901 - Disclosure - Property, leasehold improvements and equipment |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePropertyLeaseholdImprovementsAndEquipment |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
226 |
Property, leasehold improvements and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
227 |
11001 - Disclosure - Investment in airport concessions |
Network |
* |
* |
http://www.oma.aero/role/DisclosureInvestmentInAirportConcessions |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Investment in airport concessions |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
230 |
Investment in airport concessions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
231 |
11101 - Disclosure - Composition of GACN |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCompositionOfGacn |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Composition of GACN |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
234 |
Composition of GACN |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
235 |
11201 - Disclosure - Trade accounts payable |
Network |
* |
* |
http://www.oma.aero/role/DisclosureTradeAccountsPayable |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Trade accounts payable |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
238 |
Trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
239 |
11301 - Disclosure - Payable taxes and other accrued expenses |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePayableTaxesAndOtherAccruedExpenses |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Payable taxes and other accrued expenses |
Abstract |
|
|
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract |
242 |
Payable taxes and other accrued expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
243 |
11401 - Disclosure - Short-term debt |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShortTermDebt |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Short-term debt |
Abstract |
|
|
omab:DisclosureOfDetailedInformationAboutShortTermBorrowingsAbstract |
246 |
Short-term debt |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfShortTermBorrowingsTextBlock |
247 |
11601 - Disclosure - Major maintenance provision |
Network |
* |
* |
http://www.oma.aero/role/DisclosureMajorMaintenanceProvision |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Major maintenance provision. |
Abstract |
|
|
omab:MajorMaintenanceProvisionAbstract |
250 |
Major maintenance provision |
Concept (Text Block (HTML)) |
For Period |
|
omab:MajorMaintenanceProvisionTextBlock |
251 |
11701 - Disclosure - Labor obligations |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligations |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Labor obligations |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
254 |
Labor obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
255 |
11901 - Disclosure - Income taxes |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxes |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
258 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
259 |
12001 - Disclosure - Commitment and contingencies |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCommitmentAndContingencies |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Disclosure of contingent liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
262 |
Disclosure of commitments and contingent liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
263 |
12101 - Disclosure - Financial risk management |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagement |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Financial risk management |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
266 |
Financial risk management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
267 |
12201 - Disclosure - Shareholders' equity |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShareholdersEquity |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
270 |
Shareholders' equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
271 |
12301 - Disclosure - Accumulated other comprehensive loss |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccumulatedOtherComprehensiveLoss |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Accumulated other comprehensive loss |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
274 |
Accumulated other comprehensive loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
275 |
12401 - Disclosure - Other income |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherIncome |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Other income |
Abstract |
|
|
omab:DisclosureOfAnalysisOfOtherIncomeAbstract |
278 |
Other income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory |
279 |
12501 - Disclosure - Related party balances and transactions |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRelatedPartyBalancesAndTransactions |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
282 |
Related party balances and transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
283 |
12601 - Disclosure - Operating segment data |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOperatingSegmentData |
284 |
Implied Table |
Table |
* |
* |
implied:Table |
285 |
Operating segment data |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
286 |
Operating segment data |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
287 |
12701 - Disclosure - Revenues |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRevenues |
288 |
Implied Table |
Table |
* |
* |
implied:Table |
289 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
290 |
Revenues |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
291 |
12801 - Disclosure - Cost of services |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCostOfServices |
292 |
Implied Table |
Table |
* |
* |
implied:Table |
293 |
Cost of services |
Abstract |
|
|
omab:CostOfServiceAbstract |
294 |
Cost of services |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfCostOfServicesTextBlock |
295 |
20402 - Disclosure - Significant accounting policies (Policies) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantAccountingPoliciesPolicies |
296 |
Implied Table |
Table |
* |
* |
implied:Table |
297 |
Significant accounting policies |
Abstract |
|
|
omab:DisclosureOfSignificantAccountingPoliciesAbstract |
298 |
Foreign currency transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
299 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
300 |
Property, leasehold improvements and equipment, net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
301 |
Leasing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
302 |
Guarantee deposits |
Concept (Text Block (HTML)) |
For Period |
|
omab:DescriptionOfAccountingPolicyForGuaranteeDepositsTextBlock |
303 |
Borrowing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
304 |
Investment in airport concessions |
Concept (Text Block (HTML)) |
For Period |
|
omab:InvestmentInAirportConcessionsPolicyTextBlock |
305 |
Impairment of tangible and intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
306 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
307 |
Risk management policy |
Concept (Text Block (HTML)) |
For Period |
|
omab:RiskManagementPolicyPolicyTextBlock |
308 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
309 |
Reserve for repurchase of shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatory |
310 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
311 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
312 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
313 |
Basic and diluted earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
314 |
30403 - Disclosure - Significant accounting policies (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantAccountingPoliciesTables |
315 |
Implied Table |
Table |
* |
* |
implied:Table |
316 |
Significant accounting policies |
Abstract |
|
|
omab:DisclosureOfSignificantAccountingPoliciesAbstract |
317 |
Summary of useful lives of assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory |
318 |
30603 - Disclosure - Cash and cash equivalents (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCashAndCashEquivalentsTables |
319 |
Implied Table |
Table |
* |
* |
implied:Table |
320 |
Cash and cash equivalents. |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
321 |
Cash and cash equivalent |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfCashAndCashEquivalentTableTextBlock |
322 |
30703 - Disclosure - Accounts receivable (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivableTables |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Accounts receivable |
Abstract |
|
|
omab:DisclosureOfAccountsReceivableAbstract |
325 |
Schedule of accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfAccountsReceivableTableTextBlock |
326 |
Schedule of percentage of principal customers among total accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfPercentageOfPrincipalCustomersComposeAccountsReceivableTableTextBlock |
327 |
Schedule of percentage of revenue from principal customers |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfPercentageOfRevenueGeneratedFromPrincipalCustomersTableTextBlock |
328 |
Schedule of changes in allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfChangesInAllowanceForDoubtfulAccountsTableTextBlock |
329 |
Schedule of aging of accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfAgingOfTradeAccountsReceivableTableTextBlock |
330 |
30803 - Disclosure - Other accounts receivable and prepaid expenses (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherAccountsReceivableAndPrepaidExpensesTables |
331 |
Implied Table |
Table |
* |
* |
implied:Table |
332 |
Other accounts receivable and prepaid expenses. |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
333 |
Schedule of other accounts receivable and prepaid expenses |
Concept (Text Block (HTML)) |
For Period |
|
omab:ScheduleOfOtherAccountsReceivableAndPrepaidExpensesTableTextBlock |
334 |
30903 - Disclosure - Property, leasehold improvements and equipment (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePropertyLeaseholdImprovementsAndEquipmentTables |
335 |
Implied Table |
Table |
* |
* |
implied:Table |
336 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
337 |
Schedule of property, leasehold improvements and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
338 |
31003 - Disclosure - Investment in airport concessions (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureInvestmentInAirportConcessionsTables |
339 |
Implied Table |
Table |
* |
* |
implied:Table |
340 |
Investment in airport concessions |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
341 |
Schedule of carrying value and changes in concessioned assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
342 |
Schedule of contractual obligations under development plan |
Concept (Text Block (HTML)) |
For Period |
|
omab:ContractualObligationsUnderDevelopmentPlanTableTextBlock |
343 |
31103 - Disclosure - Composition of GACN (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCompositionOfGacnTables |
344 |
Implied Table |
Table |
* |
* |
implied:Table |
345 |
Composition of GACN |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
346 |
Schedule of information about the composition of GACN |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCompositionOfGroupExplanatory |
347 |
Schedule of consolidated subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
348 |
31203 - Disclosure - Trade accounts payable (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureTradeAccountsPayableTables |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Trade accounts payable |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
351 |
Schedule of trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfTradeAndOtherPayablesTableTextBlock |
352 |
31303 - Disclosure - Payable taxes and other accrued expenses (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePayableTaxesAndOtherAccruedExpensesTables |
353 |
Implied Table |
Table |
* |
* |
implied:Table |
354 |
Payable taxes and other accrued expenses |
Abstract |
|
|
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract |
355 |
Schedule of tax payable and other accrued expenses |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfTaxPayableAndOtherAccruedExpensesTableTextBlock |
356 |
31603 - Disclosure - Major maintenance provision (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureMajorMaintenanceProvisionTables |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Major maintenance provision. |
Abstract |
|
|
omab:MajorMaintenanceProvisionAbstract |
359 |
Schedule of composition and changes of major maintenance provision |
Concept (Text Block (HTML)) |
For Period |
|
omab:MajorMaintenanceProvisionTableTextBlock |
360 |
31703 - Disclosure - Labor obligations (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsTables |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Labor obligations |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
363 |
Schedule of principal assumptions for actuarial valuations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
364 |
Schedule of amounts recognized in the statement of income and other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfAmountsRecognizedInStatementOfIncomeAndOtherComprehensiveIncomeDefinedBenefitPlansTableTextBlock |
365 |
Schedule of the amount included in the consolidated statement of financial position arising from the Company’s obligation in respect of its defined benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfDefinedBenefitLiabilityIncludedInStatementOfFinancialPositionTableTextBlock |
366 |
Schedule of movements in the present value of the defined benefit obligation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
367 |
Schedule of expected cash flows from pension plans and seniority premium benefits |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfExpectedCashFlowsFromPensionPlansAndSeniorityPremiumBenefitsTableTextBlock |
368 |
31801 - Disclosure - Leases (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLeasesTables |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
Leases |
Abstract |
|
|
omab:DisclosureOfLeasesAbstract |
371 |
Schedule of payments recognized as cost and expense |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfPaymentsRecognizedAsCostAndExpensesTableTextBlock |
372 |
Schedule of operating lease commitments as lessee |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfOperatingLeaseByLesseeTableTextBlock |
373 |
Schedule of operating lease commitments as lessor |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
374 |
Schedule of financial lease (as lessee) |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfFinanceLeasesByLesseeTableTextBlock |
375 |
31903 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesTables |
376 |
Implied Table |
Table |
* |
* |
implied:Table |
377 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
378 |
Schedule of current and deferred tax expense |
Concept (Text Block (HTML)) |
For Period |
|
omab:IfrsScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
379 |
Schedule comprising the balance of the deferred ISR asset and (liability) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
380 |
Schedule of changes in deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
381 |
Reconciliation of statutory income tax rate and the effective income tax rate as a percentage of net income before income tax |
Concept (Text Block (HTML)) |
For Period |
|
omab:IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
382 |
Schedule of tax losses carried forward |
Concept (Text Block (HTML)) |
For Period |
|
omab:SummaryOfTaxCreditCarryforwardsTableTextBlock |
383 |
Schedule of the balances of shareholders’ equity tax accounts |
Concept (Text Block (HTML)) |
For Period |
|
omab:ScheduleOfBalancesOfShareholdersEquityTaxAccountsTableTextBlock |
384 |
32103 - Disclosure - Financial risk management (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementTables |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Financial risk management |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
387 |
Schedule of principal categories of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SummaryQuantitativeDataAboutEntitysExposureToRisk |
388 |
Schedule of carrying values of monetary assets and liabilities denominated in foreign currencies |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfMonetaryAssetsAndLiabilitiesDenominatedInForeignCurrenciesTextBlock |
389 |
Schedule of transactions in U.S. dollars |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfTransactionsInUnitedStatesDollarsTextBlock |
390 |
Schedule of pertinent exchange rate information |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfPertinentExchangeRateInformationTextBlock |
391 |
Schedule of remaining contractual maturities of financial liabilities with agreed repayment periods |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
392 |
Schedule of fair value and carrying value of long term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
393 |
32203 - Disclosure - Shareholders' equity (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShareholdersEquityTables |
394 |
Implied Table |
Table |
* |
* |
implied:Table |
395 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
396 |
Schedule of subscribed and paid-in capital stock |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
397 |
32303 - Disclosure - Accumulated other comprehensive loss (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccumulatedOtherComprehensiveLossTables |
398 |
Implied Table |
Table |
* |
* |
implied:Table |
399 |
Accumulated other comprehensive loss |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
400 |
Schedule of accumulated other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
omab:IfrsScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
401 |
32403 - Disclosure - Other income (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherIncomeTables |
402 |
Implied Table |
Table |
* |
* |
implied:Table |
403 |
Other income |
Abstract |
|
|
omab:DisclosureOfAnalysisOfOtherIncomeAbstract |
404 |
Schedule of other income |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfOtherOperatingIncomeTableTextBlock |
405 |
32503 - Disclosure - Related party balances and transactions (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRelatedPartyBalancesAndTransactionsTables |
406 |
Implied Table |
Table |
* |
* |
implied:Table |
407 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
408 |
Schedule of repayments for construction to related parties |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfRepaymentsForConstructionToRelatedPartiesTableTextBlock |
409 |
Schedule of accounts payable with related parties |
Concept (Text Block (HTML)) |
For Period |
|
omab:RepaymentsForConstructionToRelatedParties |
410 |
Schedule of principal transactions with related parties performed in the normal course of business |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
411 |
32603 - Disclosure - Operating segment data (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOperatingSegmentDataTables |
412 |
Implied Table |
Table |
* |
* |
implied:Table |
413 |
Operating segment data |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
414 |
Schedule of operating segment data |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
415 |
32803 - Disclosure - Cost of services (Tables) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCostOfServicesTables |
416 |
Implied Table |
Table |
* |
* |
implied:Table |
417 |
Cost of services |
Abstract |
|
|
omab:CostOfServiceAbstract |
418 |
Schedule of cost of services |
Concept (Text Block (HTML)) |
For Period |
|
omab:DisclosureOfCostOfServicesTableTextBlock |
419 |
40101 - Disclosure - Nature of business operations (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureNatureOfBusinessOperationsDetails |
420 |
Implied Table |
Table |
* |
* |
implied:Table |
421 |
Nature of business operations |
Abstract |
|
|
omab:NatureOfBusinessOperationsAbstract |
422 |
Number of airports under a concession granted |
Concept (Integer) |
As Of |
|
omab:NumberOfAirportsUnderConcessionGranted |
423 |
40201 - Disclosure - Significant events (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantEventsDetails |
424 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
425 |
Counterparty Name [Axis] |
Axis |
|
|
us-gaap:CounterpartyNameAxis |
426 |
Counterparty Name [Domain] |
Member |
|
|
us-gaap:RepurchaseAgreementCounterpartyNameDomain |
427 |
ADPM |
Member |
|
|
omab:AeroportsDeParisManagementSaMember |
428 |
CONOISA |
Member |
|
|
omab:ControladoraDeOperacionesDeInfraestrcuturaSaDeCvMember |
429 |
Empresas ICA |
Member |
|
|
omab:EmpresasIcaMember |
430 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
431 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
432 |
Series B Class I |
Member |
|
|
omab:SeriesBClassIMember |
433 |
Significant events |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
434 |
Percentage of shareholding exchanged |
Concept (Percent) |
For Period |
|
omab:PercentageOfShareholdingExchanged |
435 |
Partner ownership interest |
Concept (Percent) |
For Period |
|
omab:PercentageOfPartnerOwnershipInterest |
436 |
Ownership interest indirectly held |
Concept (Percent) |
For Period |
|
omab:PercentageOfOwnershipInterestIndirectlyHeld |
437 |
Ownership interest held |
Concept (Percent) |
For Period |
|
omab:PercentageOfOwnershipInterestHeld |
438 |
Cash dividend approved |
Concept (Monetary) |
For Period |
Debit |
omab:DividendApprovedAsDistributionToOwnersOfParent |
439 |
Single installment per share |
Concept (Share) |
For Period |
|
omab:DividendPerShareApprovedAsDistributionToOwnersOfParent |
440 |
Dividend paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
441 |
Share repurchase reserve approved |
Concept (Monetary) |
As Of |
Credit |
omab:ShareRepurchaseReserveApproved |
442 |
Reserve created |
Concept (Monetary) |
For Period |
Credit |
omab:IncreaseInReserveForRepurchaseOfShares |
443 |
Number of shares cancelled |
Concept (Shares) |
For Period |
|
omab:NumberOfSharesCancelled |
444 |
40301 - Disclosure - Basis of presentation and consolidation (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureBasisOfPresentationAndConsolidationDetails |
445 |
Implied Table |
Table |
* |
* |
implied:Table |
446 |
Basis of presentation and consolidation |
Abstract |
|
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationAbstract |
447 |
Convenience translation |
Abstract |
|
|
ifrs-full:ForeignExchangeRatesAbstract |
448 |
Exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
449 |
40401 - Disclosure - Significant accounting policies (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantAccountingPoliciesDetails |
450 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
451 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
452 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
453 |
Improvement in leased assets |
Member |
|
|
omab:ImprovementInLeasedAssetsMember |
454 |
Machinery and equipment |
Member |
|
|
us-gaap:MachineryAndEquipmentMember |
455 |
Furniture and office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
456 |
Transportation equipment |
Member |
|
|
us-gaap:TransportationEquipmentMember |
457 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
458 |
Property, leasehold improvements and equipment, net |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
459 |
Useful Life (years) |
Concept (xbrli:durationItemType) |
For Period |
|
omab:UsefulLivesPropertyLeaseholdImprovementsAndEquipment |
460 |
40402 - Disclosure - Significant accounting policies - Investment in airport concessions (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureSignificantAccountingPoliciesInvestmentInAirportConcessionsDetails |
461 |
Implied Table |
Table |
* |
* |
implied:Table |
462 |
Investment in airport concessions. |
Abstract |
|
|
omab:InvestmentInAirportConcessionsAbstract |
463 |
Number of airports under a concession granted |
Concept (Integer) |
As Of |
|
omab:NumberOfAirportsUnderConcessionGranted |
464 |
Concession period granted by the Mexican Government through the Ministry of Communications and Transportation, and to use their facilities (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
omab:ConcessionPeriodGrantedByMexicanGovernmentThroughMinistryOfCommunicationsAndTransportationAndToUseTheirFacilitiesInYears |
465 |
Provisions |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
466 |
Period for estimated major maintenance costs review and updation |
Concept (xbrli:durationItemType) |
For Period |
|
omab:PeriodForEstimatedMajorMaintenanceCostsReviewAndUpdation |
467 |
Revenue recognition |
Abstract |
|
|
omab:RevenueRecognitionsAbstract |
468 |
Time lag with respect to the commercial revenues for those tenants whose stated percentage of monthly income is greater than the minimum monthly fee (in months) |
Concept (xbrli:durationItemType) |
For Period |
|
omab:TimeLagWithRespectToCommercialRevenuesForThoseTenantsWhoseStatedPercentageOfMonthlyIncomeIsGreaterThanMinimumMonthlyFee |
469 |
40501 - Disclosure - Critical accounting judgments and key sources of estimation uncertainty (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCriticalAccountingJudgmentsAndKeySourcesOfEstimationUncertaintyDetails |
470 |
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable |
471 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
472 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
473 |
Terminal 2 NH Hotel |
Member |
|
|
omab:Terminal2NhHotelMember |
474 |
Critical accounting judgments and key sources of estimation uncertainty |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitLineItems |
475 |
Net book value |
Concept (Monetary) |
As Of |
Debit |
omab:InvestmentNetBookValue |
476 |
40601 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCashAndCashEquivalentsDetails |
477 |
Disclosure of cash and cash equivalents [table] |
Table |
* |
* |
omab:DisclosureOfCashAndCashEquivalentsTable |
478 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
479 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
480 |
Bank notes |
Member |
|
|
omab:BankNotesMember |
481 |
Commercial paper |
Member |
|
|
omab:CommercialPapersMember |
482 |
Money market investment funds |
Member |
|
|
omab:MoneyMarketInvestmentFundsMember |
483 |
Cash and cash equivalents |
LineItems |
|
|
omab:DisclosureOfCashAndCashEquivalentsLineItems |
484 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
485 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
486 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
487 |
40701 - Disclosure - Accounts receivable (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivableDetails |
488 |
Implied Table |
Table |
* |
* |
implied:Table |
489 |
Accounts receivable |
Abstract |
|
|
omab:DisclosureOfAccountsReceivableAbstract |
490 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
omab:AccountsReceivableCurrentGross |
491 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
omab:AllowanceForDoubtfulAccountsCurrent |
492 |
Net receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
493 |
Interest income from accounts receivable |
Concept (Monetary) |
For Period |
Credit |
omab:InterestIncomeAccountsReceivable |
494 |
Accounts receivable for passenger charges |
Concept (Monetary) |
As Of |
Debit |
omab:PassengerChargesAccountsReceivable |
495 |
40702 - Disclosure - Accounts receivable - Percentage of revenues by client (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivablePercentageOfRevenuesByClientDetails |
496 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
497 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
498 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
499 |
Aeroenlaces Nacionales, S. A. de C. V. |
Member |
|
|
omab:AeroenlacesNacionalesS.A.DeC.V.Member |
500 |
Concesionaria Vuela Compańía de Aviacion, S.A.P.I. de C.V. |
Member |
|
|
omab:ConcesionariaVuelaCompaaDeAviacionS.a.p.i.DeC.v.Member |
501 |
ABC Aerolíneas, S. A. de C. V. |
Member |
|
|
omab:AbcAerolneasS.A.DeC.V.Member |
502 |
Aerolitoral, S. A. de C. V. |
Member |
|
|
omab:AerolitoralS.A.DeC.V.Member |
503 |
Compańía Mexicana de Aviación, S. A. de C. V., Aerovias Caribe, S. A. de C. V. y Mexicana Inter, S. A. de C. V. |
Member |
|
|
omab:CompaaMexicanaDeAviacinS.A.DeC.V.AeroviasCaribeS.A.DeC.V.YMexicanaInterS.A.DeC.V.Member |
504 |
Aerovías de México, S. A. de C.V. |
Member |
|
|
omab:AerovasDeMxicoS.A.DeC.v.Member |
505 |
Accounts Receivable |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
506 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
omab:AllowanceForDoubtfulAccountsCurrent |
507 |
Percentage of entity's accounts receivable |
Concept (Percent) |
For Period |
|
omab:PercentageOfEntitiesAccountsReceivable |
508 |
Amount owed from clients fully reserved |
Concept (Monetary) |
As Of |
Debit |
omab:AccountsReceivableMadeWithFullOfProvision |
509 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
510 |
40703 - Disclosure - Accounts receivable - Change in allowances (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivableChangeInAllowancesDetails |
511 |
Implied Table |
Table |
* |
* |
implied:Table |
512 |
Accounts receivable |
Abstract |
|
|
omab:DisclosureOfAccountsReceivableAbstract |
513 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
omab:AllowanceForDoubtfulAccountsCurrent |
514 |
Increase (decrease) |
Concept (Monetary) |
For Period |
Credit |
omab:AdjustmentsForIncreaseDecreaseInAllowanceForDoubtfulAccounts |
515 |
Write-off |
Concept (Monetary) |
For Period |
Debit |
omab:WriteOffDoubtfulAccounts |
516 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
omab:AllowanceForDoubtfulAccountsCurrent |
517 |
40704 - Disclosure - Accounts receivable - Change in allowances - Grupo Mexicana (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivableChangeInAllowancesGrupoMexicanaDetails |
518 |
Implied Table |
Table |
* |
* |
implied:Table |
519 |
Accounts receivable |
Abstract |
|
|
omab:DisclosureOfAccountsReceivableAbstract |
520 |
Allowance for doubtful accounts current |
Concept (Monetary) |
As Of |
Credit |
omab:AllowanceForDoubtfulAccountsCurrent |
521 |
40705 - Disclosure - Accounts receivable - Aging of accounts receivables (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccountsReceivableAgingOfAccountsReceivablesDetails |
522 |
Disclosure of accounts receivable not reversed dues [Table] |
Table |
* |
* |
omab:DisclosureOfAccountsReceivableNotReversedDuesTable |
523 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
524 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
525 |
1 - 120 days |
Member |
|
|
omab:AccountsReceivableNotReserved1To120DaysPastDueMember |
526 |
121 - 360 days |
Member |
|
|
omab:AccountsReceivableNotReserved121To360DaysPastDueMember |
527 |
Account receivable |
LineItems |
|
|
omab:DisclosureOfAccountsReceivableNotReversedDuesLineItems |
528 |
Accounts receivable past due but not reserved |
Concept (Monetary) |
As Of |
Debit |
omab:AccountsReceivablePastDueButNotReserved |
529 |
40801 - Disclosure - Other accounts receivable and prepaid expenses (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherAccountsReceivableAndPrepaidExpensesDetails |
530 |
Implied Table |
Table |
* |
* |
implied:Table |
531 |
Other accounts receivable and prepaid expenses. |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
532 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
533 |
Guarantee deposits |
Concept (Monetary) |
As Of |
Debit |
omab:GuaranteeDeposit |
534 |
Others |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
535 |
Total |
Concept (Monetary) |
As Of |
Debit |
omab:OtherAccountsReceivableAndPrepaidExpenses |
536 |
40901 - Disclosure - Property, leasehold improvements and equipment (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePropertyLeaseholdImprovementsAndEquipmentDetails |
537 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
538 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
539 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
540 |
Land |
Member |
|
|
ifrs-full:LandMember |
541 |
Leasehold improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
542 |
Machinery and equipment |
Member |
|
|
us-gaap:MachineryAndEquipmentMember |
543 |
Furniture and office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
544 |
Transportation equipment |
Member |
|
|
us-gaap:TransportationEquipmentMember |
545 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
546 |
Construction in progress for leasehold improvements |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
547 |
Property, leasehold improvements and equipment, net |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
548 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
549 |
40902 - Disclosure - Property, leasehold improvements and equipment - Roll-forward - Cost (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePropertyLeaseholdImprovementsAndEquipmentRollForwardCostDetails |
550 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
551 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
552 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
553 |
Land |
Member |
|
|
ifrs-full:LandMember |
554 |
Leasehold improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
555 |
Machinery and equipment |
Member |
|
|
us-gaap:MachineryAndEquipmentMember |
556 |
Furniture and office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
557 |
Transportation equipment |
Member |
|
|
us-gaap:TransportationEquipmentMember |
558 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
559 |
Construction in progress for leasehold improvements |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
560 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
561 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
562 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
563 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
564 |
Property, leasehold improvements and equipment, net |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
565 |
Property, plant and equipment at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
566 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
567 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
568 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
569 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
570 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
571 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
572 |
40903 - Disclosure - Property, leasehold improvements and equipment - Operation of Terminal (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePropertyLeaseholdImprovementsAndEquipmentOperationOfTerminalDetails |
573 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
574 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
575 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
576 |
Terminal Two NH Hotel |
Member |
|
|
omab:TerminalTwoNHHotelMember |
577 |
Property, leasehold improvements and equipment, net |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
578 |
Projected occupancy rate for 2018 |
Concept (Percent) |
For Period |
|
omab:ProjectedOccupancyRateForNextFiscalYear |
579 |
Projected occupancy rate for 2019-2022 |
Concept (Percent) |
For Period |
|
omab:ProjectedOccupancyRateForYearsTwoThroughFive |
580 |
Projected occupancy rate for 2023 |
Concept (Percent) |
For Period |
|
omab:ProjectedOccupancyRateForYearSix |
581 |
Projected occupancy rate for 2024 |
Concept (Percent) |
For Period |
|
omab:ProjectedOccupancyRateForYearSeven |
582 |
Comparable market occupancy rate |
Concept (Percent) |
As Of |
|
omab:ComparableMarketOccupancyRatePercent |
583 |
Discount rate applied to cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
584 |
41001 - Disclosure - Investments in airport concessions (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureInvestmentsInAirportConcessionsDetails |
585 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
586 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
587 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
588 |
Airport concessions |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
589 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
590 |
Number of airports under a concession granted |
Concept (Integer) |
As Of |
|
omab:NumberOfAirportsUnderConcessionGranted |
591 |
Term of concession arrangement |
Concept (xbrli:durationItemType) |
For Period |
|
omab:InitialTermOfConcessionArrangement |
592 |
Maximum extension term of concession arrangement |
Concept (xbrli:durationItemType) |
For Period |
|
omab:MaximumExtensionTermOfConcessionArrangement |
593 |
Term of master development program |
Concept (xbrli:durationItemType) |
For Period |
|
omab:ConcessionaireTermOfMasterDevelopmentProgram |
594 |
Concessionaire tax rate |
Concept (Percent) |
As Of |
|
omab:ConcessionaireTaxRateForRightToUseAirportFacilities |
595 |
41002 - Disclosure - Investments in airport concessions - Carrying value and changes (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureInvestmentsInAirportConcessionsCarryingValueAndChangesDetails |
596 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
597 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
598 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
599 |
Airport concessions |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
600 |
Rights to use airport facilities |
Member |
|
|
omab:RightsToUseAirportFacilitiesMember |
601 |
Improvements to concessioned assets |
Member |
|
|
omab:ImprovementsToConcessionedAssetsMember |
602 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
603 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
604 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
605 |
Accumulated depreciation and amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
606 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
607 |
Reconciliation of changes in intangible assets other than goodwill |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
608 |
Investment in concessions at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
609 |
Increase |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
610 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
611 |
Investment in concessions at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
612 |
41003 - Disclosure - Investments in airport concessions - Master Development Plan (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureInvestmentsInAirportConcessionsMasterDevelopmentPlanDetails |
613 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
614 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
615 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
616 |
Master Development Plan |
Member |
|
|
omab:MasterDevelopmentPlanMember |
617 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
618 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
619 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
620 |
2019 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
621 |
2020 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
622 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
623 |
Master development program obligations using 2014 values |
Concept (Monetary) |
As Of |
Credit |
omab:ObligationsForMaintenanceImprovementsAndAcquisitionOfFixedAssetsPreviousYearValues |
624 |
Master development program obligations using 2016 values |
Concept (Monetary) |
As Of |
Credit |
omab:ObligationsForMaintenanceImprovementsAndAcquisitionOfFixedAssetsCurrentYearValues |
625 |
Master development program obligations |
Concept (Monetary) |
As Of |
Credit |
omab:ObligationsForMaintenanceImprovementsAndAcquisitionOfFixedAssetsUpdated |
626 |
Land acquired that may potentially be included as investment in airport concessions |
Concept (Monetary) |
As Of |
Debit |
omab:AcquistionOfLandPotentialInvestmentInAirportConcession |
627 |
Land acquired that was authorized to be included as investment in airport concessions |
Concept (Monetary) |
As Of |
Debit |
omab:AcquistionOfLandInvestmentAmountIncludedInAirportConcessions |
628 |
Land acquired that represents an additional amount authorized to be included as investment in airport concessions |
Concept (Monetary) |
As Of |
Debit |
omab:AcquistionOfLandAdditionalInvestmentAmountIncludedInAirportConcessions |
629 |
41101 - Disclosure - Composition of GACN (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCompositionOfGacnDetails |
630 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
631 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
632 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
633 |
Airports |
Member |
|
|
omab:AirportsMember |
634 |
Hotels |
Member |
|
|
omab:HotelsMember |
635 |
Services |
Member |
|
|
omab:ServicesMember |
636 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
637 |
Number of subsidiaries |
Concept (Integer) |
As Of |
|
omab:NumberOfSubsidaries |
638 |
41102 - Disclosure - Composition of GACN - Consolidated subsidiaries (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCompositionOfGacnConsolidatedSubsidiariesDetails |
639 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
640 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
641 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
642 |
Hotels |
Member |
|
|
omab:HotelsMember |
643 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
644 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
645 |
Aeropuerto de Monterrey, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeMonterreyMember |
646 |
Aeropuerto de Acapulco, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeAcapulcoMember |
647 |
Aeropuerto de Mazatlan, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeMazatlanMember |
648 |
Aeropuerto de Zihuatanejo, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeZihuatanejoMember |
649 |
Aeropuerto de Culiacan, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeCuliacanMember |
650 |
Aeropuerto de Ciudad Juarez, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeCiudadJuarezMember |
651 |
Aeropuerto de Chihuahua, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeChihuahuaMember |
652 |
Aeropuerto de Torreon, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeTorreonMember |
653 |
Aeropuerto de Durango, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeDurangoMember |
654 |
Aeropuerto de Tampico, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeTampicoMember |
655 |
Aeropuerto de Reynosa, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeReynosaMember |
656 |
Aeropuerto de Zacatecas, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeZacatecasMember |
657 |
Aeropuerto de San Luis Potosi, S. A. de C. V. |
Member |
|
|
omab:AeropuertoDeSanLuisPotosiMember |
658 |
Operadora de Aeropuertos del Centro Norte, S. A. de C. V. |
Member |
|
|
omab:OperadoraDeAeropuertosDelCentroNorteMember |
659 |
Servicios Aeroportuarios del Centro Norte, S. A. de C. V. |
Member |
|
|
omab:ServiciosAeroportuariosDelCentroNorteMember |
660 |
Servicios Aero Especializados del Centro Norte, S. A. de C. V. |
Member |
|
|
omab:ServiciosAeroEspecializadosDelCentroNorteMember |
661 |
OMA Logistica, S. A. de C. V. |
Member |
|
|
omab:OmaLogisticaMember |
662 |
OMA VYNMSA Aero Industrial Park |
Member |
|
|
omab:OmaVynmsaAeroIndustrialParkMember |
663 |
Consorcio Hotelero Aeropuerto de Monterrey, S.A.P.I de C.V. |
Member |
|
|
omab:ConsorcioHoteleroAeropuertoDeMonterreyMember |
664 |
Servicios Hoteleros Aeropuerto de Monterrey, S.A. de C.V. |
Member |
|
|
omab:ServiciosHotelerosAeropuertoDeMonterreyMember |
665 |
Holding Consorcio Grupo Hotelero T2, S. A. de C. V. |
Member |
|
|
omab:HoldingConsorcioGrupoHoteleroMember |
666 |
Servicios Complementarios del Centro Norte, S.A. de C.V. |
Member |
|
|
omab:ServiciosComplementariosDelCentroNorteMember |
667 |
Servicios Corporativos Terminal 2, S.A. de C.V. |
Member |
|
|
omab:ServiciosCorporativosTerminalMember |
668 |
Consorcio Grupo Hotelero T2, S.A. de C.V. |
Member |
|
|
omab:ConsorcioGrupoHoteleroMember |
669 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
670 |
Ownership percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
671 |
41201 - Disclosure - Trade accounts payable (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureTradeAccountsPayableDetails |
672 |
Implied Table |
Table |
* |
* |
implied:Table |
673 |
Trade accounts payable |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
674 |
Suppliers and contractors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
675 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
676 |
Statutory employee profit sharing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
677 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
678 |
41301 - Disclosure - Payable taxes and other accrued expenses (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosurePayableTaxesAndOtherAccruedExpensesDetails |
679 |
Implied Table |
Table |
* |
* |
implied:Table |
680 |
Payable taxes and other accrued expenses |
Abstract |
|
|
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract |
681 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
682 |
Taxes payable other than income tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
683 |
Accrued interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
684 |
Total payable taxes and other accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
685 |
41401 - Disclosure - Short-term debt (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShortTermDebtDetails |
686 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
687 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
688 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
689 |
Short-term line of credit |
Member |
|
|
us-gaap:LineOfCreditMember |
690 |
Short-term debt |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
691 |
Short-term credit lines available amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
692 |
41501 - Disclosure - Long-term debt (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLongTermDebtDetails |
693 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
694 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
695 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
696 |
Debt securities issued in the Mexican market on June 16, 2014 |
Member |
|
|
omab:SecuredDebtSecuritiesIssuedJune162014Member |
697 |
Debt securities issued in the Mexican market on March 26, 2013 |
Member |
|
|
omab:SecuredDebtSecuritiesIssuedMarch262013Member |
698 |
Unsecured lines of credit with Private Export Funding Corporation |
Member |
|
|
omab:UnsecuredLinesOfCreditsPrivateExportFundingCorporationMember |
699 |
Line of credit with UPS Capital Business Credit |
Member |
|
|
omab:LineOfCreditUpsCapitalBusinessCreditMember |
700 |
Unsecured line of credit with UPS Capital Business Credit |
Member |
|
|
omab:UnsecuredLineOfCreditUpsCapitalBusinessCreditMember |
701 |
Unsecured lines of credit with Private Export Funding Corporation and Unsecured line of credit with UPS Capital Business Credit |
Member |
|
|
omab:UnsecuredLinesOfCreditsPrivateExportFundingCorporationAndUnsecuredLineOfCreditUpsCapitalBusinessCreditMember |
702 |
Bank Loans |
Member |
|
|
omab:BankLoansMember |
703 |
Long-term debt |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
704 |
Total long-term debt |
Concept (Monetary) |
As Of |
Credit |
omab:GrossBorrowings |
705 |
Less: Financing commissions and issuance costs |
Concept (Monetary) |
As Of |
Debit |
omab:DebtIssuanceCostsNet |
706 |
Net long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
707 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
708 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
709 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
710 |
Maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
omab:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
711 |
Outstanding amounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
712 |
Term of loan |
Concept (xbrli:durationItemType) |
For Period |
|
omab:IfrsDebtInstrumentTerm |
713 |
Number of airports guaranteeing the certificates |
Concept (Decimal) |
As Of |
|
omab:NumberOfAirportsGuaranteeingDebtCertificates |
714 |
Number of airports |
Concept (Integer) |
As Of |
|
omab:NumberOfAirportsUnderConcessionGranted |
715 |
Percentage of airports guaranteeing the certificates (as a percent) |
Concept (Percent) |
As Of |
|
omab:PercentageOfEbitdaGuaranteeingDebtCertificates |
716 |
Interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
717 |
Rate spread on Three-month LIBOR rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
718 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
719 |
Firefighting equipment carrying value recorded as improvements to concessioned assets |
Concept (Monetary) |
As Of |
Debit |
omab:PledgedFirefightingEquipmentCarryingValueRecordedAsImprovementsToConcessionedAssets |
720 |
Baggage screening equipment carrying value recorded as improvements to concessioned assets |
Concept (Monetary) |
As Of |
Debit |
omab:PledgedBaggageScreeningEquipmentCarryingValueRecordedAsImprovementsToConcessionedAssets |
721 |
Exchange loss, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
722 |
41601 - Disclosure - Major maintenance provision (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureMajorMaintenanceProvisionDetails |
723 |
Implied Table |
Table |
* |
* |
implied:Table |
724 |
Major maintenance provision. |
Abstract |
|
|
omab:MajorMaintenanceProvisionAbstract |
725 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
726 |
Major maintenance of concessioned assets |
Concept (Monetary) |
As Of |
Debit |
omab:CurrentAndNoncurrentMajorMaintenanceProvisions |
727 |
Additions |
Concept (Monetary) |
For Period |
Debit |
omab:IncreaseInMajorMaintenanceProvision |
728 |
Disbursements |
Concept (Monetary) |
For Period |
Credit |
omab:AdjustmentsForDecreaseIncreaseInMajorMaintenanceProvision |
729 |
Short-term |
Concept (Monetary) |
As Of |
Debit |
omab:CurrentMajorMaintenanceProvisions |
730 |
Long-term |
Concept (Monetary) |
As Of |
Credit |
omab:NoncurrentMajorMaintenanceProvisions |
731 |
Present value of major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:PresentValueOfMajorMaintenanceProvisionAdjustmentsForWhichCashEffectsAreFinancingCashFlow |
732 |
41701 - Disclosure - Labor obligations (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsDetails |
733 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
734 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
735 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
736 |
Defined benefit plan |
Member |
|
|
omab:DefinedBenefitPlanMember |
737 |
Labor obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
738 |
Defined contribution plan, vesting percentage through fifth year |
Concept (Percent) |
As Of |
|
omab:DefinedContributionPlansMaximumVestingPercentageThroughFifthYear |
739 |
Defined contribution plan, annual vesting percentage after fifth year |
Concept (Percent) |
As Of |
|
omab:DefinedContributionPlanAnnualVestingPercentageAfterFifthYear |
740 |
Defined contribution plan, vesting percentage subsequent years |
Concept (Percent) |
As Of |
|
omab:DefinedContributionPlansMaximumVestingPercentageAfterFifthYear |
741 |
Defined contribution plan, expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
742 |
Defined contribution plan, payable to trust |
Concept (Monetary) |
As Of |
Credit |
omab:DefinedContributionPlansPostemploymentBenefitPayable |
743 |
Seniority premiums singe payment equivalent, in days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:SeniorityPremiumsSinglePaymentEquivalentDays |
744 |
Maximum seniority premiums singe payment equivalent, in days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:SeniorityPremiumsMaximumSinglePaymentEquivalentDays |
745 |
Maximum single payment equivalent based on pensionable salary, in days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:MaximumSinglePaymentEquivalentBasedOnPensionableSalary |
746 |
Early retirement age |
Concept (xbrli:durationItemType) |
For Period |
|
omab:EarlyRetirementAge |
747 |
Minimum service term for early retirement |
Concept (xbrli:durationItemType) |
For Period |
|
omab:MinimumServiceTermToQualifyForEarlyRetirement |
748 |
41702 - Disclosure - Labor obligations - Actuarial assumptions (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsActuarialAssumptionsDetails |
749 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
750 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
751 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
752 |
Defined benefit plan |
Member |
|
|
omab:DefinedBenefitPlanMember |
753 |
Labor obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
754 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
755 |
Expected rate of salary increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
756 |
Average longevity at retirement age for current pensioners (in years) |
Concept (Integer) |
As Of |
|
omab:AverageLongevityAtRetirementAgeForCurrentPensioners |
757 |
Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
758 |
41703 - Disclosure - Labor obligations - Amounts recognized in statement of income and other comprehensive income (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsAmountsRecognizedInStatementOfIncomeAndOtherComprehensiveIncomeDetails |
759 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
760 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
761 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
762 |
Defined benefit plan |
Member |
|
|
omab:DefinedBenefitPlanMember |
763 |
Labor obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
764 |
Service cost: |
Abstract |
|
|
omab:DefinedBenefitPlanServiceCostAbstract |
765 |
Current service cost |
Concept (Monetary) |
For Period |
Debit |
omab:DefinedBenefitPlansCurrentServiceCost |
766 |
Net interest expense |
Concept (Monetary) |
For Period |
Debit |
omab:DefinedBenefitPlansInterestExpense |
767 |
Components of defined benefit costs recognized in profit and loss |
Concept (Monetary) |
For Period |
Debit |
omab:ComponentsOfDefinedBenefitCostsRecognizedInProfitAndLoss |
768 |
Remeasurement on the net defined benefit liability: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
769 |
Actuarial gains and losses arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
omab:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesArisingDuringPeriodFromChangesInFinancialAssumptionsOfDefinedBenefitPlans |
770 |
Actuarial gains and losses arising from experience adjustments |
Concept (Monetary) |
For Period |
Debit |
omab:OtherComprehensiveIncomeBeforetaxActuarialGainsLossesArisingDuringPeriodFromChangesInExperienceAssumptionsOfDefinedBenefitPlans |
771 |
Components of defined benefit costs recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
772 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
773 |
Present value of defined benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
774 |
41704 - Disclosure - Labor obligations - Movements in defined benefit obligation (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsMovementsInDefinedBenefitObligationDetails |
775 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
776 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
777 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
778 |
Defined benefit plan |
Member |
|
|
omab:DefinedBenefitPlanMember |
779 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
780 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
781 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
782 |
Labor obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
783 |
Changes in net defined benefit liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
784 |
Present value of defined benefit obligation at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
785 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
786 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
787 |
Remeasurement (gains)/losses: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
788 |
Actuarial gains and losses arising from changes in financial and demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
789 |
Actuarial gains and losses arising from experience assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
790 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
791 |
Present value of defined benefit obligation at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
792 |
41705 - Disclosure - Labor obligations - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsSensitivityAnalysisDetails |
793 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
794 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
795 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
796 |
Actuarial assumption of discount rates |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
797 |
Actuarial assumption of expected rates of salary increases |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
798 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
799 |
Increase in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
800 |
Decrease in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
801 |
Increase in benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
802 |
Decrease in benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
803 |
Average duration period of the benefit obligation |
Concept (xbrli:durationItemType) |
For Period |
|
omab:AverageDurationPeriodOfBenefitObligation |
804 |
41706 - Disclosure - Labor obligations - Expected cash flows (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLaborObligationsExpectedCashFlowsDetails |
805 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
806 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
807 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
808 |
Defined benefit plan |
Member |
|
|
omab:DefinedBenefitPlanMember |
809 |
Seniority premium benefits |
Member |
|
|
omab:SeniorityPremiumBenefitsMember |
810 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
811 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
812 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
813 |
2019 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
814 |
2020 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
815 |
2021 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
816 |
2022 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
817 |
From 2023 to 2028 |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
818 |
Labor obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
819 |
Total |
Concept (Monetary) |
As Of |
Credit |
omab:EstimatedFutureBenefitPaymentsFromDefinedBenefitPensionPlansAndSeniorityPremiumBenefits |
820 |
41801 - Disclosure - Leases - As Lessee (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLeasesAsLesseeDetails |
821 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
822 |
Counterparty Name [Axis] |
Axis |
|
|
us-gaap:CounterpartyNameAxis |
823 |
Counterparty Name [Domain] |
Member |
|
|
us-gaap:RepurchaseAgreementCounterpartyNameDomain |
824 |
Mexico City International Airport |
Member |
|
|
omab:MexicoCityInternationalAirportMember |
825 |
HSBC SA Multiple banking institution |
Member |
|
|
omab:HsbcSaMultipleBankingInstitutionMember |
826 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
827 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
828 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
829 |
Greater than 1 year and less than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
830 |
Greater than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
831 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
832 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
833 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
834 |
Operating Lease By Lessee |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
835 |
Term of contract |
Concept (xbrli:durationItemType) |
For Period |
|
omab:LesseeLeasingArrangementsOperatingLeasesTerm |
836 |
Minimum guaranteed income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
837 |
Royalty of hotel revenue (as a percent) |
Concept (Percent) |
For Period |
|
omab:PercentageOfHotelRevenueRoyalty |
838 |
Minimum rent |
Concept (Monetary) |
For Period |
Debit |
omab:MinimumOperatingLeasePaymentsPerMonth |
839 |
Minimum annual rent increase (as a percent) |
Concept (Percent) |
For Period |
|
omab:MinimumIncreaseInAnnualRentAsPercentage |
840 |
Costs and leasing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
841 |
Operating lease commitments by lessee |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
842 |
Total long-term financial lease |
Concept (Monetary) |
As Of |
Credit |
omab:TotalLongTermFinancialLease |
843 |
Current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
844 |
Long-term financial lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
845 |
Number of monthly rents accrued |
Concept (Integer) |
As Of |
|
omab:NumberOfMonthlyRentsAccrued |
846 |
41802 - Disclosure - Leases - As Lessor (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureLeasesAsLessorDetails |
847 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
848 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
849 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
850 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
851 |
Greater than 1 year and less than 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
852 |
Greater than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
853 |
Operating Lease By Lessor |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
854 |
Operating lease commitments by lessor |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
855 |
Contingent rental income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease |
856 |
41901 - Disclosure - Income taxes (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesDetails |
857 |
Implied Table |
Table |
* |
* |
implied:Table |
858 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
859 |
Statutary rate (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
860 |
Current ISR |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
861 |
Deferred ISR |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
862 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
863 |
41902 - Disclosure - Income taxes - Deferred Assets and (liabilities) (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesDeferredAssetsAndLiabilitiesDetails |
864 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
865 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
866 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
867 |
Provisions, allowances and labor obligations |
Member |
|
|
omab:ProvisionMember |
868 |
Leasehold improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
869 |
Tax loss carryforwards |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
870 |
Recoverable tax on assets |
Member |
|
|
omab:RecoverableTaxOnAssetsMember |
871 |
Other subsidiary losses |
Member |
|
|
omab:SubsidiaryTaxLossesMember |
872 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
873 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
874 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
875 |
Net deferred ISR asset |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
876 |
41903 - Disclosure - Income taxes - Changes in deferred tax (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesChangesInDeferredTaxDetails |
877 |
Implied Table |
Table |
* |
* |
implied:Table |
878 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
879 |
Reconciliation of changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
880 |
Beginning balance of deferred tax liability, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
881 |
Deferred ISR in results |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
882 |
Recoverable tax on assets |
Concept (Monetary) |
For Period |
Debit |
omab:IncreaseDecreaseThroughRecoverableTaxOnAssets |
883 |
Income tax effects recognized in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
884 |
Ending balance of deferred tax asset, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
885 |
41904 - Disclosure - Income taxes - Reconciliation of the statutory income tax rate and effecitve income tax rate (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesReconciliationOfStatutoryIncomeTaxRateAndEffecitveIncomeTaxRateDetails |
886 |
Implied Table |
Table |
* |
* |
implied:Table |
887 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
888 |
Reconciliation of statutory income tax rate and the effective income tax rate as a percentage of net income before income tax |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
889 |
Income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
890 |
Current ISR |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
891 |
Deferred ISR |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
892 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
893 |
Add (deduct) effects of permanent differences, primarily, non-deductible expenses and inflationary effects for financial and tax purposes |
Concept (Monetary) |
For Period |
Debit |
omab:TaxEffectOfPermanentDifferences |
894 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
895 |
Statutary rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
896 |
Effective rate (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
897 |
Add (deduct) effects of permanent differences, primarily, non-deductible expenses and inflationary effects for financial and tax purposes. (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation |
898 |
Other (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
899 |
Statutary rate (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
900 |
41905 - Disclosure - Income taxes -Tax loss carryforwards (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesTaxLossCarryforwardsDetails |
901 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
902 |
IFRS Income Tax Authority, Name [Axis] |
Axis |
|
|
omab:IfrsIncomeTaxAuthorityNameAxis |
903 |
IFRS Income Tax Authority, Name [Domain] |
Member |
|
|
omab:IfrsIncomeTaxAuthorityNameDomain |
904 |
Mexican Tax Authority |
Member |
|
|
omab:IfrsMexicanTaxAuthorityMember |
905 |
IFRS Tax Period [Axis] |
Axis |
|
|
omab:IfrsTaxPeriodAxis |
906 |
IFRS Tax Period [Domain] |
Member |
|
|
omab:IfrsTaxPeriodDomain |
907 |
2001 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2001Member |
908 |
2002 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2002Member |
909 |
2003 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2003Member |
910 |
2004 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2004Member |
911 |
2005 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2005Member |
912 |
2006 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2006Member |
913 |
2007 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2007Member |
914 |
2008 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2008Member |
915 |
2009 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2009Member |
916 |
2010 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2010Member |
917 |
2011 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2011Member |
918 |
2012 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2012Member |
919 |
2015 |
Member |
|
|
omab:YearOfOriginTaxLossCarryforward2015Member |
920 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
921 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
922 |
Other subsidiary losses |
Member |
|
|
omab:SubsidiaryTaxLossesMember |
923 |
IMPAC |
Member |
|
|
omab:AssetTaxImpacLawMember |
924 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
925 |
Tax loss carryforwards |
Concept (Monetary) |
As Of |
Debit |
omab:IfrsDeferredTaxAssetsOperatingLossCarryforwards |
926 |
Duration of tax losses |
Concept (xbrli:durationItemType) |
For Period |
|
omab:TermOfTaxLosses |
927 |
Tax loss carryforwards utilized |
Concept (Monetary) |
As Of |
Debit |
omab:DeferredTaxAssetsOperatingLossCarryforwardsUtilised |
928 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
929 |
Updated deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
omab:DeferredTaxAssetsUpdatedAmount |
930 |
Deferred tax assets recovered |
Concept (Monetary) |
For Period |
Credit |
omab:DeferredTaxAssetsRecovered |
931 |
Updated amount of IMPAC recovered |
Concept (Monetary) |
For Period |
Credit |
omab:UpdatedAmountOfImpacRecovered |
932 |
41906 - Disclosure - Income taxes - Shareholders' equity tax accounts (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesShareholdersEquityTaxAccountsDetails |
933 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
934 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
935 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
936 |
Contributed capital account |
Member |
|
|
omab:ContributedCapitalAccountMember |
937 |
Net consolidated tax profit account |
Member |
|
|
omab:NetConsolidatedTaxProfitAccountMember |
938 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
939 |
Current and deferred tax relating to items charged or credited directly to equity [abstract] |
Abstract |
|
|
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract |
940 |
Total shareholders' equity tax accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
941 |
41907 - Disclosure - Income taxes - Dividend tax (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureIncomeTaxesDividendTaxDetails |
942 |
Implied Table |
Table |
* |
* |
implied:Table |
943 |
Income taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
944 |
Maximum additional income taxes dividends may be subject to (as a percent) |
Concept (Percent) |
For Period |
|
omab:MaximumAdditionalIncomeTaxesMexicanResidentsMayBeSubjectToOnDividendsFromProfitsGeneratedAfter1January2014 |
945 |
42001 - Disclosure - Commitment and contingencies (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCommitmentAndContingenciesDetails |
946 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
947 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
948 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
949 |
Debt securities issued in the Mexican market on June 16, 2014 |
Member |
|
|
omab:SecuredDebtSecuritiesIssuedJune162014Member |
950 |
Debt securities issued in the Mexican market on March 26, 2013 |
Member |
|
|
omab:SecuredDebtSecuritiesIssuedMarch262013Member |
951 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
952 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
953 |
Term of loan |
Concept (xbrli:durationItemType) |
For Period |
|
omab:IfrsDebtInstrumentTerm |
954 |
Number of airports guaranteeing the certificates |
Concept (Decimal) |
As Of |
|
omab:NumberOfAirportsGuaranteeingDebtCertificates |
955 |
Percentage of airports guaranteeing the certificates (as a percent) |
Concept (Percent) |
As Of |
|
omab:PercentageOfEbitdaGuaranteeingDebtCertificates |
956 |
42002 - Disclosure - Commitment and contingencies - Property tax (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCommitmentAndContingenciesPropertyTaxDetails |
957 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
958 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
959 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
960 |
Legal proceedings contingent liability |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
961 |
Reynosa Airport - Property tax |
Member |
|
|
omab:LegalProceedingsContingentLiabilityReynosaAirportPropertyTaxMember |
962 |
Ciudad Juarex Airport - Municipal licenses |
Member |
|
|
omab:LegalProceedingsContingentLiabilityCiudadJuarexAirportRelatedToMunicipalLicensesMember |
963 |
Reynosa Airport - Conflict with ownership of certain land |
Member |
|
|
omab:LegalProceedingsContingentLiabilityRevnoseAirportRelatedToConflictWithOwnershipOfCertainLandsMember |
964 |
Ciudad Juarex Airport - Conflict with ownership of certain land |
Member |
|
|
omab:LegalProceedingsContingentLiabilityCiudadJuarexAirportRelatedToConflictWithOwnershipOfCertainLandsMember |
965 |
Monterrey Airport - Conflict with ownership of certain land |
Member |
|
|
omab:LegalProceedingsContingentLiabilityMonterreyAirportRelatedToConflictWithOwnershipOfCertainLandMember |
966 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
967 |
Loss contingency damages |
Concept (Monetary) |
For Period |
Debit |
omab:LossContingencyDamagesSoughtAmount |
968 |
Number of airport businesses ordered for closure |
Concept (Integer) |
For Period |
|
omab:NumberOfAirportBusinessesOrderedForClosure |
969 |
Area of land in claim |
Concept (num:areaItemType) |
For Period |
|
omab:AreaOfLandInClaim |
970 |
Number of amparo trials filed |
Concept (Integer) |
For Period |
|
omab:NumberOfAmparoTrialsFiled |
971 |
42101 - Disclosure - Financial risk management - Categories of financial instruments and risk management policies (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementCategoriesOfFinancialInstrumentsAndRiskManagementPoliciesDetails |
972 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
973 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
974 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
975 |
Credit and interest rate |
Member |
|
|
omab:CreditRiskAndInterestRateRiskMember |
976 |
Credit and exchange rate |
Member |
|
|
omab:CreditRiskAndCurrencyRiskMember |
977 |
Interest rate, exchange rate and liquidity |
Member |
|
|
omab:LiquidityRiskAndInterestRateRiskAndCurrencyRiskMember |
978 |
Liquidity |
Member |
|
|
ifrs-full:LiquidityRiskMember |
979 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
980 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
981 |
Cash and cash equivalents and other investments held to maturity |
Member |
|
|
omab:CashAndCashEquivalentsAndOtherInvestmentsHeldToMaturityMember |
982 |
Receivables, net |
Member |
|
|
ifrs-full:TradeReceivablesMember |
983 |
Short-term and long-term debt |
Member |
|
|
omab:ShortTermAndLongTermDebtMember |
984 |
Trade accounts payable |
Member |
|
|
omab:TradeAccountsPayableMember |
985 |
Accrued expenses |
Member |
|
|
omab:AccruedExpensesMember |
986 |
Accounts payable to related parties |
Member |
|
|
omab:AccountsPayableToRelatedPartiesMember |
987 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
988 |
Financial Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
989 |
Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
990 |
Employee statutory profit-sharing payable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
991 |
Taxes payable other than income tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
992 |
42102 - Disclosure - Financial risk management - Interest rate risk management (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementInterestRateRiskManagementDetails |
993 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
994 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
995 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
996 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
997 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
998 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
999 |
Three-month LIBOR |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1000 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1001 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1002 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1003 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1004 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1005 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1006 |
Outstanding long-term debt |
Concept (Monetary) |
As Of |
Credit |
omab:GrossBorrowings |
1007 |
Percent of long-term debt with fixed interest rate (as a percent) |
Concept (Percent) |
As Of |
|
omab:PercentOfLongTermDebtWithFixedInterestRate |
1008 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1009 |
42103 - Disclosure - Financial risk management - Sensitivity analysis for interest rates (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementSensitivityAnalysisForInterestRatesDetails |
1010 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1011 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1012 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1013 |
Three-month LIBOR |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1014 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
1015 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1016 |
U.S. Dollar |
Member |
|
|
currency:USD |
1017 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1018 |
Accrued interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
1019 |
Hypothetical unfavorable change in interest rate (as a percent) |
Concept (Percent) |
As Of |
|
omab:HypotheticalUnfavorableChangeInInterestRate |
1020 |
Hypothetical increase in financing expense through unfavorable change in debt variable interest rates |
Concept (Monetary) |
As Of |
Credit |
omab:IncreaseInFinancingExpenseThroughUnfavorableChangeInDebtVariableInterestRates |
1021 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1022 |
42104 - Disclosure - Financial risk management - Exchange risk management (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementExchangeRiskManagementDetails |
1023 |
Implied Table |
Table |
* |
* |
implied:Table |
1024 |
Financial risk management |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
1025 |
Percent of revenue (excluding construction revenue) from TUA of international passengers (as a percent) |
Concept (Percent) |
For Period |
|
omab:PercentOfRevenueExcludingConstructionRevenueFromInternationalPassengers |
1026 |
Appreciation rate of the peso to U.S. Dollar (as a percent) |
Concept (Percent) |
For Period |
|
omab:AppreciationRateOfPesoToUSDollarForAnalysisPurpose |
1027 |
Projected decrease in revenue due to appreciation rate of peso to U.S. dollar |
Concept (Monetary) |
For Period |
Debit |
omab:ProjectedDecreaseInRevenueDueToAppreciationRateOfPesoToUSDollar |
1028 |
Depreciation of peso to U.S. Dollar (as a percent) |
Concept (Percent) |
For Period |
|
omab:DepreciationPercentOfPesoToUSDollar |
1029 |
42105 - Disclosure - Financial risk management - Foreign currency sensitivity analysis (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementForeignCurrencySensitivityAnalysisDetails |
1030 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1031 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1032 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1033 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1034 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
1035 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1036 |
U.S. Dollar |
Member |
|
|
currency:USD |
1037 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1038 |
Unfavorable change in exchange rate of peso against U.S. dollar (as a percent) |
Concept (Percent) |
As Of |
|
omab:HypotheticalUnfavorableChangeInExchangeRateOfPesoAgainstUSDollar |
1039 |
Liability positions net in foreign currencies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1040 |
Estimated exchange rate (gain) loss from unfavorable change in exchange rate |
Concept (Monetary) |
As Of |
Debit |
omab:HypotheticalEstimatedExchangeRateLossFromUnfavorableChangeInExchangeRate |
1041 |
Carrying values of monetary assets and liabilities denominated in foreign currencies |
Abstract |
|
|
ifrs-full:NetAssetsLiabilitiesAbstract |
1042 |
Liabilities denominated in foreign currencies |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1043 |
Assets per segment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1044 |
Transactions in U.S. dollars |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
1045 |
Technical assistance |
Concept (Monetary) |
For Period |
Debit |
omab:TechnicalAssistance |
1046 |
Insurance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
1047 |
Purchase of machinery and maintenance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Machinery |
1048 |
Software |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ComputerSoftware |
1049 |
Professional services, fees and subscriptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
1050 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
1051 |
Interbank exchange rate |
Abstract |
|
|
ifrs-full:ForeignExchangeRatesAbstract |
1052 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1053 |
42106 - Disclosure - Financial risk management - Credit risk (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementCreditRiskDetails |
1054 |
Implied Table |
Table |
* |
* |
implied:Table |
1055 |
Financial risk management |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
1056 |
Number of credit options |
Concept (Decimal) |
For Period |
|
omab:NumberOfCreditOptionsAvailableForCustomers |
1057 |
30 days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:CreditOptionOf30Days |
1058 |
45 days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:CreditOptionOf45Days |
1059 |
60 days |
Concept (xbrli:durationItemType) |
For Period |
|
omab:CreditOptionOf60Days |
1060 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1061 |
42107 - Disclosure - Financial risk management - Liquidity risk (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementLiquidityRiskDetails |
1062 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1063 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1064 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1065 |
Liquidity |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1066 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1067 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1068 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1069 |
2018 - 2020 |
Member |
|
|
omab:LaterThanOneYearAndNotLaterThanFourYearsMember |
1070 |
2021 - 2023 |
Member |
|
|
omab:LaterThanFourYearsAndNotLaterThanSevenYearsMember |
1071 |
2024 and subsequently |
Member |
|
|
omab:LaterThanSevenYearsMember |
1072 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
1073 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1074 |
U.S. Dollar |
Member |
|
|
currency:USD |
1075 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1076 |
Outstanding long-term debt |
Concept (Monetary) |
As Of |
Credit |
omab:GrossBorrowings |
1077 |
Interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
1078 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
1079 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
1080 |
Accounts payable with related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
1081 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1082 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1083 |
42108 - Disclosure - Financial risk management - Financial instruments at fair value (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureFinancialRiskManagementFinancialInstrumentsAtFairValueDetails |
1084 |
Disclosure of fair value measurement of liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesTable |
1085 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1086 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1087 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1088 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1089 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1090 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1091 |
Fair Value |
Member |
|
|
ifrs-full:AtFairValueMember |
1092 |
Book Value |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1093 |
Financial Instruments at fair value |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesLineItems |
1094 |
Total long-term debt |
Concept (Monetary) |
As Of |
Credit |
omab:GrossBorrowings |
1095 |
42201 - Disclosure - Shareholders' equity - Subscribed and paid-in capital (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShareholdersEquitySubscribedAndPaidInCapitalDetails |
1096 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1097 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1098 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1099 |
Series B Class I |
Member |
|
|
omab:SeriesBClassIMember |
1100 |
Series BB Class I |
Member |
|
|
omab:SeriesBbClassIMember |
1101 |
Treasury Series B Class I |
Member |
|
|
ifrs-full:TreasurySharesMember |
1102 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1103 |
Number of Shares, held in treasury |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1104 |
Number of Shares, outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1105 |
Contributed Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1106 |
42202 - Disclosure - Shareholders' equity - Shares repurchased (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShareholdersEquitySharesRepurchasedDetails |
1107 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1108 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1109 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1110 |
Treasury Series B Class I |
Member |
|
|
ifrs-full:TreasurySharesMember |
1111 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1112 |
Shares repurchased |
Abstract |
|
|
omab:TreasurySharesAbstract |
1113 |
Issuance of shares, net (in shares) |
Concept (Shares) |
For Period |
|
omab:IssueOfEquityShares |
1114 |
Issuance of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
1115 |
Number of Shares, held in treasury |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1116 |
Shares repurchased (in shares) |
Concept (Shares) |
For Period |
|
omab:IfrsTreasuryStockSharesAcquired |
1117 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Debit |
omab:PurchaseOfTreasurySharesGross |
1118 |
Market price per share |
Concept (Share) |
As Of |
|
omab:MarketPricePerShare |
1119 |
Treasury shares held |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1120 |
Treasury shares held (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1121 |
42203 - Disclosure - Shareholders' equity - Additional Equity Activity (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureShareholdersEquityAdditionalEquityActivityDetails |
1122 |
Implied Table |
Table |
* |
* |
implied:Table |
1123 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
1124 |
Dividends |
Abstract |
|
|
omab:DividendAbstract |
1125 |
Dividends approved |
Concept (Monetary) |
For Period |
Debit |
omab:DividendsApproved |
1126 |
Dividends per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare |
1127 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1128 |
Period during which tax on dividend distributions and interim payments can be credited against income tax |
Concept (xbrli:durationItemType) |
For Period |
|
omab:PeriodDuringWhichTaxPaidOnDistributionOfDividendsMayBeCreditedAgainstIncomeTax |
1129 |
Equity reserves |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
1130 |
Reserve for repurchase of shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalRedemptionReserve |
1131 |
Transfer to capital redemption reserve |
Concept (Monetary) |
As Of |
Credit |
omab:IncreaseDecreaseThroughTransferToCapitalRedemptionReserve |
1132 |
Increase (decrease) in the legal reserve fund |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
1133 |
Percentage of annual net profits required to be reserved to legal reserve fund |
Concept (Percent) |
For Period |
|
omab:StatutoryReservePercentageOfAnnualNetProfitsRequiredToBeReserved |
1134 |
Percentage of share capital stock at par value required to be maintained in legal reserve fund |
Concept (Percent) |
For Period |
|
omab:StatutoryReservePercentageOfShareCapitalRequiredToBeMaintained |
1135 |
Legal reserve fund not available for distribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
1136 |
Change in fixed portion of capital stock |
Abstract |
|
|
omab:ChangeInFixedPortionOfCapitalStockAbstract |
1137 |
Approved decrease in fixed portion of capital stock |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReductionOfIssuedCapital |
1138 |
Reduction of issued capital per share |
Concept (Share) |
For Period |
|
omab:ReductionOfIssuedCapitalPerShare |
1139 |
Amount reimbursed to shareholders |
Concept (Monetary) |
For Period |
Debit |
omab:ReductionOfIssuedCapitalAmountPaidToShareholders |
1140 |
Amount of approved decrease in fixed portion of capital stock pertaining to treasury stock held |
Concept (Monetary) |
For Period |
Debit |
omab:ReductionOfIssuedCapitalRelatedToTreasuryStock |
1141 |
42301 - Disclosure - Accumulated other comprehensive loss (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureAccumulatedOtherComprehensiveLossDetails |
1142 |
Implied Table |
Table |
* |
* |
implied:Table |
1143 |
Accumulated other comprehensive loss |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
1144 |
Balance, Pre-tax |
Concept (Monetary) |
As Of |
Credit |
omab:AccumulatedOtherComprehensiveIncomeBeforeTax |
1145 |
Movements of the year, Pre-tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1146 |
Balance, Pre-tax |
Concept (Monetary) |
As Of |
Credit |
omab:AccumulatedOtherComprehensiveIncomeBeforeTax |
1147 |
Balance, Tax |
Concept (Monetary) |
As Of |
Debit |
omab:AccumulatedOtherComprehensiveincomeTax |
1148 |
Movements of the year, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1149 |
Balance, Tax |
Concept (Monetary) |
As Of |
Debit |
omab:AccumulatedOtherComprehensiveincomeTax |
1150 |
Balance, Net of tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1151 |
Movements of the year, Net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1152 |
Balance, Net of tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1153 |
42401 - Disclosure - Other income (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOtherIncomeDetails |
1154 |
Implied Table |
Table |
* |
* |
implied:Table |
1155 |
Other income |
Abstract |
|
|
omab:DisclosureOfAnalysisOfOtherIncomeAbstract |
1156 |
(Gain) loss on sale of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
1157 |
Insurance recovery |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies |
1158 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
1159 |
42501 - Disclosure - Related party balances and transactions (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRelatedPartyBalancesAndTransactionsDetails |
1160 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1161 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1162 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1163 |
ICA Constructora de Infraestructura, S.A. de C.V. |
Member |
|
|
omab:ICConstructoraDeInfraestructuraSDeCvMember |
1164 |
ICA Constructora, S.A. de C.V. |
Member |
|
|
omab:ICConstructoraSDeCVMember |
1165 |
Ingenieros Civiles Asociados |
Member |
|
|
omab:IngenierosCivilesAsociadosMember |
1166 |
Empresas ICA, S.A.B. de C.V. “EMICA” |
Member |
|
|
omab:EmpresasICSBDeCVEmicaMember |
1167 |
Servicios de Tecnologia Aeroportuaria, S.A. de C.V. “SETA” |
Member |
|
|
omab:ServiciosDeTecnologiaAeroportuariaSaDeCVSetaMember |
1168 |
Nacional Hispana Hoteles, S. de R. L. de C. V. |
Member |
|
|
omab:NacionalHispanaHotelesSDeRLDeCVMember |
1169 |
Operadora Nacional Hispana, S.A. de C.V. |
Member |
|
|
omab:OperadoraNacionalHispanaSaDeCvMember |
1170 |
VCD Construccion y Desarrollo, S.A.P.I. de C.V. |
Member |
|
|
omab:VcdConstruccionYDesarrolloSapi.DeCVMember |
1171 |
ICA Ingenieria S. A. de C. V. |
Member |
|
|
omab:IcaIngenieriaSaDeCVMember |
1172 |
Actica Sistemas, S. de R.L. de C.V. |
Member |
|
|
omab:ActicaSistemasSDeRLDeCVMember |
1173 |
Grupo ICA, S.A. de C.V. |
Member |
|
|
omab:GrupoICSDeCVMember |
1174 |
GGA Capital, S.A.P.I. de C.V. |
Member |
|
|
omab:GGCapitalSPIDeCVMember |
1175 |
Grupo Hotelero Santa Fe, S. A. de C. V. |
Member |
|
|
omab:GrupoHoteleroSantaFeSaDeCVMember |
1176 |
Related party balances and transactions |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1177 |
Repayments for constructions to related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1178 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1179 |
42502 - Disclosure - Related party balances and transactions – Principal transactions (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRelatedPartyBalancesAndTransactionsPrincipalTransactionsDetails |
1180 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1181 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1182 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1183 |
Related parties |
Member |
|
|
ifrs-full:RelatedPartiesMember |
1184 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
1185 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
1186 |
SAP |
Member |
|
|
omab:SapCapitalInvestmentMember |
1187 |
Hotel |
Member |
|
|
omab:HotelCapitalInvestmentMember |
1188 |
Industrial warehouse |
Member |
|
|
omab:IndustrialWarehouseCapitalInvestmentMember |
1189 |
Platform |
Member |
|
|
omab:PlatformMember |
1190 |
Runway |
Member |
|
|
omab:RunwayMember |
1191 |
Terminal |
Member |
|
|
omab:TerminalMember |
1192 |
Related party balances and transactions |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1193 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1194 |
Capital Investment |
Concept (Monetary) |
For Period |
Debit |
omab:CapitalInvestment |
1195 |
Technical assistance fee related party transactions |
Concept (Monetary) |
For Period |
Debit |
omab:TechnicalAssistanceFeeRelatedPartyTransactions |
1196 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
1197 |
Major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:MajorMaintenanceProvision |
1198 |
Iimprovements to concessioned assets. |
Concept (Monetary) |
For Period |
Debit |
omab:ImprovementsToConcessionedAssets |
1199 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
1200 |
42503 - Disclosure - Related party balances and transactions - Short-term promissory note (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRelatedPartyBalancesAndTransactionsShortTermPromissoryNoteDetails |
1201 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1202 |
Counterparty Name [Axis] |
Axis |
|
|
us-gaap:CounterpartyNameAxis |
1203 |
Counterparty Name [Domain] |
Member |
|
|
us-gaap:RepurchaseAgreementCounterpartyNameDomain |
1204 |
CONOISA |
Member |
|
|
omab:ControladoraDeOperacionesDeInfraestrcuturaSaDeCvMember |
1205 |
ADPM |
Member |
|
|
omab:AeroportsDeParisManagementSaMember |
1206 |
Empresas ICA |
Member |
|
|
omab:EmpresasIcaMember |
1207 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1208 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1209 |
Servicios de Tecnologia Aeroportuaria, S.A. de C.V. “SETA” |
Member |
|
|
omab:ServiciosDeTecnologiaAeroportuariaSaDeCVSetaMember |
1210 |
Directors and officers |
Member |
|
|
omab:DirectorsAndOfficersMember |
1211 |
Chairman |
Member |
|
|
omab:ChairmanMember |
1212 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1213 |
Remuneration |
Concept (Monetary) |
For Period |
Debit |
omab:KeyManagementPersonnelCompensationRemuneration |
1214 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1215 |
Technical assistance annual consideration |
Concept (Monetary) |
For Period |
Credit |
omab:TechnicalAssistanceAnnualConsiderationRelatedPartyTransaction |
1216 |
Percentage of ebitda before payment of technical assistance fee for first three years |
Concept (Percent) |
For Period |
|
omab:PercentageOfEbitdaBeforePaymentOfTechnicalAssistanceFeeForFirstThreeYearsRelatedPartyTransaction |
1217 |
Percentage of ebitda before payment of technical assistance fee for next two years |
Concept (Percent) |
For Period |
|
omab:PercentageOfEbitdaBeforePaymentOfTechnicalAssistanceFeeForNextTwoYearsRelatedPartyTransaction |
1218 |
Ebitda before payment of technical assistance fee, period one |
Concept (xbrli:durationItemType) |
For Period |
|
omab:EbitdaBeforePaymentOfTechnicalAssistanceFeeRelatedPartyTransactionPeriodOne |
1219 |
Ebitda before payment of technical assistance fee, period two |
Concept (xbrli:durationItemType) |
For Period |
|
omab:EbitdaBeforePaymentOfTechnicalAssistanceFeeRelatedPartyTransactionPeriodTwo |
1220 |
Increase in variable consideration than fixed technical assistance fee |
Concept (Monetary) |
For Period |
Debit |
omab:IncreaseInVariableConsiderationThanFixedTechnicalAssistanceFeeRelatedPartyTransaction |
1221 |
Ownership interest held |
Concept (Percent) |
For Period |
|
omab:PercentageOfOwnershipInterestHeld |
1222 |
Number of members |
Concept (Integer) |
For Period |
|
omab:NumberOfMembersAppointedByRelatedParty |
1223 |
Threshold percentage of shares held by related party to trigger conversion of shares |
Concept (Percent) |
For Period |
|
omab:ThresholdPercentageOfSharesToBeHeldByRelatedPartyToTriggerConversionOfShares |
1224 |
Minimum percentage of shares held by related party to not trigger conversion of shares |
Concept (Percent) |
For Period |
|
omab:MinimumPercentageOfSharesToBeHeldByRelatedPartyToNotTriggerConversionOfShares |
1225 |
Percentage of shares to be held in waiting period one |
Concept (Percent) |
For Period |
|
omab:PercentageOfSharesToBeHeldInWaitingPeriodOne |
1226 |
Waiting period |
Concept (xbrli:durationItemType) |
For Period |
|
omab:WaitingPeriodToHoldPercentageOfSharesOne |
1227 |
The remaining percentage of shares to be held in waiting period two |
Concept (Percent) |
For Period |
|
omab:RemainingPercentageOfSharesToBeHeldInWaitingPeriodTwo |
1228 |
The waiting period to hold percentage of shares two |
Concept (xbrli:durationItemType) |
For Period |
|
omab:WaitingPeriodToHoldPercentageOfSharesTwo |
1229 |
Estimated portion of fifty one percent of shares |
Concept (Percent) |
For Period |
|
omab:EstimatedPortionOfFiftyOnePercentOfSharesMayBeSoldToThirdParty |
1230 |
The waiting period to hold percentage of shares three |
Concept (xbrli:durationItemType) |
For Period |
|
omab:WaitingPeriodToHoldPercentageOfSharesThree |
1231 |
Threshold percentage of equity stake above which related party can sell shares |
Concept (Percent) |
As Of |
|
omab:ThresholdPercentageOfEquityStakeAboveWhichRelatedPartyCanSellShares |
1232 |
Percentage of shareholding exchanged |
Concept (Percent) |
For Period |
|
omab:PercentageOfShareholdingExchanged |
1233 |
Partner ownership interest |
Concept (Percent) |
For Period |
|
omab:PercentageOfPartnerOwnershipInterest |
1234 |
Ownership interest indirectly held |
Concept (Percent) |
For Period |
|
omab:PercentageOfOwnershipInterestIndirectlyHeld |
1235 |
42601 - Disclosure - Operating segment data (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureOperatingSegmentDataDetails |
1236 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1237 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1238 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1239 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
1240 |
Eliminations |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1241 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1242 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1243 |
Monterrey |
Member |
|
|
omab:MonterreyMember |
1244 |
Acapulco |
Member |
|
|
omab:AcapulcoMember |
1245 |
Mazatlan |
Member |
|
|
omab:MazatlanMember |
1246 |
Zihuatanejo |
Member |
|
|
omab:ZihuatanejoMember |
1247 |
Chihuahua |
Member |
|
|
omab:ChihuahuaMember |
1248 |
Culiacan |
Member |
|
|
omab:CuliacanMember |
1249 |
Durango |
Member |
|
|
omab:DurangoMember |
1250 |
San Luis Potosi |
Member |
|
|
omab:SanLuisPotosiMember |
1251 |
Tampico |
Member |
|
|
omab:TampicoMember |
1252 |
Torreon |
Member |
|
|
omab:TorreonMember |
1253 |
Zacatecas |
Member |
|
|
omab:ZacatecasMember |
1254 |
Ciudad Juarez |
Member |
|
|
omab:CiudadJuarezMember |
1255 |
Reynosa |
Member |
|
|
omab:ReynosaMember |
1256 |
NH T2 Hotel |
Member |
|
|
omab:NHT2HotelMember |
1257 |
Hilton Garden Inn |
Member |
|
|
omab:HiltonGardenInnMember |
1258 |
VYNMSA |
Member |
|
|
omab:VYNMSaMember |
1259 |
Other |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
1260 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1261 |
Aeronautical revenues |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfAeronauticalServices |
1262 |
Non-aeronautical revenues |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfNonAeronauticalServices |
1263 |
Construction services revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset |
1264 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1265 |
Major maintenance provision |
Concept (Monetary) |
For Period |
Debit |
omab:MajorMaintenanceProvision |
1266 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
omab:IfrsProvisionForDoubtfulAccounts |
1267 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1268 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
1269 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
1270 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1271 |
Assets per segment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1272 |
Liabilities per segment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1273 |
Capital investments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
1274 |
Investment in airport concessions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1275 |
42701 - Disclosure - Revenues (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureRevenuesDetails |
1276 |
Implied Table |
Table |
* |
* |
implied:Table |
1277 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
1278 |
Time period that maximum rates for airport concessions are established |
Concept (xbrli:durationItemType) |
For Period |
|
omab:TimePeriodForMaximumRateForAirportConcessions |
1279 |
Number of passengers that a work load unit is equivalent to |
Concept (Integer) |
As Of |
|
omab:NumberOfPassengersWorkLoadUnitIsEquivalentTo |
1280 |
Weight of cargo that a work load unit is equivalent to |
Concept (num:massItemType) |
For Period |
|
omab:WeightOfCargoWorkLoadUnitIsEquivalentTo |
1281 |
Aeronautical services: |
Abstract |
|
|
omab:AeronauticalServicesAbstract |
1282 |
Domestic TUA |
Concept (Monetary) |
For Period |
Credit |
omab:DomesticTURevenue |
1283 |
International TUA |
Concept (Monetary) |
For Period |
Credit |
omab:InternationalTURevenue |
1284 |
Landing charges |
Concept (Monetary) |
For Period |
Credit |
omab:LandingChargesRevenue |
1285 |
Platform for embarking and disembarking |
Concept (Monetary) |
For Period |
Credit |
omab:PlatformForEmbarkingAndDisembarkingRevenue |
1286 |
Aircraft parking charges on extended stay or overnight |
Concept (Monetary) |
For Period |
Credit |
omab:AircraftParkingChargesOnExtendedStayOrOvernightRevenue |
1287 |
Domestic and international passenger and carry-on baggage check |
Concept (Monetary) |
For Period |
Credit |
omab:DomesticAndInternationalPassengerAndCarryOnBaggageCheckRevenue |
1288 |
Aerocars and jetways |
Concept (Monetary) |
For Period |
Credit |
omab:AerocarsAndJetwaysRevenue |
1289 |
Other airport services, leases and regulated access rights |
Concept (Monetary) |
For Period |
Credit |
omab:OtherAirportServicesLeasesAndRegulatedAccessRevenue |
1290 |
Total revenues from aeronautical services |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfAeronauticalServices |
1291 |
Non-aeronautical services: |
Abstract |
|
|
omab:NonAeronauticalServicesAbstract |
1292 |
Commercial activities |
Abstract |
|
|
omab:CommercialActivitiesAbstract |
1293 |
Car parking charges |
Concept (Monetary) |
For Period |
Credit |
omab:CarParkingChargesRevenue |
1294 |
Advertising |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfAdvertisingServices |
1295 |
Retail operations |
Concept (Monetary) |
For Period |
Credit |
omab:RetailOperationsRevenue |
1296 |
Food and beverage |
Concept (Monetary) |
For Period |
Credit |
omab:BeverageFoodAndRevenue |
1297 |
Car rental operators |
Concept (Monetary) |
For Period |
Credit |
omab:CarRentalOperatorsRevenue |
1298 |
Time share developers |
Concept (Monetary) |
For Period |
Credit |
omab:TimeShareDevelopersRevenue |
1299 |
Financial services |
Concept (Monetary) |
For Period |
Credit |
omab:FinancialServiceRevenue |
1300 |
Communication and services |
Concept (Monetary) |
For Period |
Credit |
omab:CommunicationAndServicesRevenue |
1301 |
Services to passengers |
Concept (Monetary) |
For Period |
Credit |
omab:ServicesToPassengersRevenue |
1302 |
VIP lounges |
Concept (Monetary) |
For Period |
Credit |
omab:VIPLoungesRevenue |
1303 |
Loyalty program |
Concept (Monetary) |
For Period |
Credit |
omab:LoyaltyProgramRevenue |
1304 |
Other services |
Concept (Monetary) |
For Period |
Credit |
omab:OtherServicesRevenueCommercialActivities |
1305 |
Total revenue from commercial activities |
Concept (Monetary) |
For Period |
Credit |
omab:TotalRevenueFromCommercialActivities |
1306 |
Diversification activities: |
Abstract |
|
|
omab:DiversificationActivitiesAbstract |
1307 |
Hotel services |
Concept (Monetary) |
For Period |
Credit |
omab:HotelServicesRevenue |
1308 |
OMA Carga |
Concept (Monetary) |
For Period |
Credit |
omab:OMCargaRevenue |
1309 |
Real estate services |
Concept (Monetary) |
For Period |
Credit |
omab:RealEstateServicesRevenue |
1310 |
Industrial services |
Concept (Monetary) |
For Period |
Credit |
omab:IndustrialServicesRevenue |
1311 |
Other services |
Concept (Monetary) |
For Period |
Credit |
omab:OtherServicesRevenueDiversificationActivities |
1312 |
Total diversification activities |
Concept (Monetary) |
For Period |
Credit |
omab:TotalRevenueFromDiversificationActivities |
1313 |
Complementary activities: |
Abstract |
|
|
omab:ComplementaryActivitiesAbstract |
1314 |
Leasing of space |
Concept (Monetary) |
For Period |
Credit |
omab:LeasingOfSpaceRevenue |
1315 |
Access rights |
Concept (Monetary) |
For Period |
Credit |
omab:AccessRightsRevenue |
1316 |
Documented baggage inspection |
Concept (Monetary) |
For Period |
Credit |
omab:DocumentedBaggageInspectionRevenue |
1317 |
Other services (CUSS and CUTE) |
Concept (Monetary) |
For Period |
Credit |
omab:OtherServicesRevenueComplementaryActivities |
1318 |
Total of complimentary activities |
Concept (Monetary) |
For Period |
Credit |
omab:TotalRevenueFromComplementaryActivities |
1319 |
Total revenue from non-aeronautical services |
Concept (Monetary) |
For Period |
Credit |
omab:RevenueFromRenderingOfNonAeronauticalServices |
1320 |
Incentives given to airlines |
Concept (Monetary) |
For Period |
Debit |
omab:IncentivesGivenToAirlines |
1321 |
Percentage of revenues generated by the Monterrery, Acapulco, Mazatlan, Culiacan, Chihuahua, Ciudad Juarez and Zihuatanejo airports |
Concept (Percent) |
For Period |
|
omab:PercentageOfRevenuesGeneratedByMonterreyAcapulcoMazatlanCuliacanChihuahuaCiudadJuarezAndZihuatanejoAirports |
1322 |
42801 - Disclosure - Cost of services (Details) |
Network |
* |
* |
http://www.oma.aero/role/DisclosureCostOfServicesDetails |
1323 |
Implied Table |
Table |
* |
* |
implied:Table |
1324 |
Cost of services |
Abstract |
|
|
omab:CostOfServiceAbstract |
1325 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
1326 |
Maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
1327 |
Security and insurance |
Concept (Monetary) |
For Period |
Debit |
omab:SecurityAndInsuranceExpense |
1328 |
Utilities (electric, cleaning and water) |
Concept (Monetary) |
For Period |
Debit |
omab:UtilitiesExpenses |
1329 |
Building lease |
Concept (Monetary) |
For Period |
Debit |
omab:BuildingLease |
1330 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
omab:IfrsProvisionForDoubtfulAccounts |
1331 |
Cost of hotel service |
Concept (Monetary) |
For Period |
Debit |
omab:CostOfHotelService |
1332 |
Employee statutory profit sharing |
Concept (Monetary) |
For Period |
Debit |
omab:EmployeeStatutoryProfitSharing |
1333 |
Equipment lease, fees and others |
Concept (Monetary) |
For Period |
Debit |
omab:EquipmentLeaseFeesAndOthersExpense |
1334 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |