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Leases | 12 Months Ended
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Dec. 31, 2022
Presentation of leases for lessee [abstract] |
Leases | 31. Leases The Company leases space for its corporate offices under renewed operating lease agreements for a term of three and five years, counted as of June 2021 and March 2022, and will end in September 2026. The monthly rent to pay was Ps.1,435. Base rent is subject to increases in accordance with the INPC and the CPI. The expense in pesos for income amounted was Ps.12,250, Ps.12,641 and Ps.17,057, for December 31, 2020, 2021 and 2022, respectively. In addition to the rent described above, the Company has entered into other contracts for the rental of other assets, the amounts of which are not material. – Leases as lessor a) The Company receives payments from the leasing of spaces inside the commercial area of the airports, which have been classified as operating leases. The future minimum lease payments associated with such non-cancelable in Mexico leases is as follows:
|  | 2020 |  |  | 2021 |  |  | 2022 |
Less than one year |  | Ps. |  | 1,368,927 |  |  | Ps. |  | 1,320,582 |  |  | Ps. |  | 1,478,921 |
One to two years |  |  |  | 1,109,585 |  |  |  |  | 914,749 |  |  |  |  | 902,437 |
Two to three years |  |  |  | 768,681 |  |  |  |  | 594,693 |  |  |  |  | 526,668 |
Three to four years |  |  |  | 390,332 |  |  |  |  | 368,601 |  |  |  |  | 138,238 |
Four to five years |  |  |  | 105,303 |  |  |  |  | 58,594 |  |  |  |  | 57,803 |
More than five years |  |  |  | 70,242 |  |  |  |  | 53,271 |  |  |  |  | 56,108 |
|  | Ps. |  | 3,813,070 |  |  | Ps. |  | 3,310,490 |  |  | Ps. |  | 3,160,175 |
b) Future minimum rental payments under non-cancelable leases in MBJA and PACKAL are as shown in the following table (in thousands of USD Dollars):
|  | 2020 |  |  | 2021 |  |  | 2022 |
Less than one year |  | USD$ |  | 9,491 |  |  | USD$ |  | 9,979 |  |  | USD$ |  | 11,451 |
One to two years |  |  |  | 5,514 |  |  |  |  | 8,029 |  |  |  |  | 10,129 |
Two to three years |  |  |  | 4,267 |  |  |  |  | 7,394 |  |  |  |  | 9,341 |
Three to four years |  |  |  | 3,686 |  |  |  |  | 7,253 |  |  |  |  | 9,044 |
Four to five years |  |  |  | 3,548 |  |  |  |  | 6,514 |  |  |  |  | 6,021 |
More than five years |  |  |  | 3,781 |  |  |  |  | 990 |  |  |  |  | 6,248 |
|  | USD$ |  | 30,287 |  |  | USD$ |  | 40,159 |  |  | USD$ |  | 52,234 |
During the years ended December 31, 2020, 2021 and 2022, the Company recognized income from leasing activities of Ps.1,748,493, Ps.2,804,718 and Ps.3,857,886, as part of the unregulated revenues in the consolidated statements of profit or loss and other comprehensive income. Future minimum rentals do not include the contingent rentals that may be paid under certain commercial leases on the basis of a percentage of the lessee’s monthly revenues in excess of the monthly minimum guaranteed rent. Contingent rentals for the years ended December 31, 2020, 2021 and 2022 are disclosed under the caption “Revenues from sharing of commercial activities” in Note 20.

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