For the years ended December 31, 2019, 2018 and 2017
(In Mexican pesos)
| 2019 | 2018 | 2017 | ||||
|---|---|---|---|---|---|---|
| Fixed rental revenues | $ | 3,728,308,048 | $ | 3,346,441,358 | $ | 2,603,591,802 |
| Variable rental revenues | 264,342,408 | 228,967,634 | 240,689,801 | |||
| Deferred lease revenue | 413,521,331 | 365,925,798 | 285,231,182 | |||
| Parking revenues | 473,167,193 | 421,461,742 | 367,305,390 | |||
| Maintenance and advertising revenues | 915,116,691 | 790,175,281 | 639,845,987 | |||
| 5,794,455,671 | 5,152,971,813 | 4,136,664,162 | ||||
| Advisory fees | 633,639,389 | 609,094,198 | 552,475,415 | |||
| Representation fees | 108,707,379 | 100,285,549 | 84,697,987 | |||
| Administration expenses | 121,013,582 | 117,174,886 | 91,025,549 | |||
| Operation and maintenance expenses | 814,747,034 | 739,690,898 | 568,152,754 | |||
| Property tax | 133,673,275 | 127,108,282 | 128,171,406 | |||
| Insurance | 35,916,564 | 33,586,136 | 30,226,896 | |||
| Interest income | (71,060,221) | (80,173,400) | (113,293,979) | |||
| Interest expense | 448,158,512 | 332,969,621 | 130,441,513 | |||
| Foreign exchange gain – Net | 22,370,393 | 6,560,786 | 18,406,362 | |||
| Adjustments to fair value of investment property | (563,065,748) | (727,748,087) | (2,520,134,043) | |||
| Income tax expense of subsidiary | 5,589,422 | 2,625,654 | 232,946 | |||
| Profit for the year | $ | 4,104,766,090 | $ | 3,891,797,290 | $ | 5,166,261,356 |
| Profit for the year attributable to: | ||||||
| Owners of the Entity | $ | 4,091,268,558 | $ | 3,889,865,680 | $ | 5,166,261,356 |
| Non-controlling interests | 13,497,532 | 1,931,610 | - | |||
| 4,104,766,090 | 3,891,797,290 | 5,166,261,356 | ||||
| Actuarial (losses) gains of employee benefits | (1,345,923) | (1,078,925) | 18,619 | |||
| Total consolidated comprehensive income for the year | $ | 4,103,420,167 | $ | 3,890,718,365 | $ | 5,166,279,975 |
| Basic comprehensive income per CBFI (pesos) | $ | 2.8219 | $ | 2.7221 | $ | 3.6590 |
| Diluted comprehensive income per CBFI (pesos) | $ | 2.7647 | $ | 2.5854 | $ | 3.4016 |
