| 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 |