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Improvements to concession assets - net (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about service concession arrangements [abstract] |
Summary of Improvements to Concession Assets | As of December 31, 2020, 2021 and 2022, the improvements to concession assets are comprised as follows:
|  | Balance as of January 1, 2020 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2020 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 16,843,096 |  |  | Ps. |  | 321,758 |  |  | Ps. |  | — |  |  | Ps. |  | 259,621 |  |  | Ps. |  | 202,739 |  |  | Ps. |  | 17,627,214 |
Construction in-progress |  |  |  | 782,005 |  |  |  |  | 2,153,038 |  |  |  |  | — |  |  |  |  | (259,621 | ) |  |  |  | 9,207 |  |  |  |  | 2,684,629 |
Total investment |  |  |  | 17,625,101 |  |  |  |  | 2,474,796 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 211,946 |  |  |  |  | 20,311,843 |
Accumulated amortization |  |  |  | (5,561,718 | ) |  |  |  | (939,336 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | (46,949 | ) |  |  |  | (6,548,003 | )
Net amounts |  | Ps. |  | 12,063,383 |  |  | Ps. |  | 1,535,460 |  |  | Ps. |  | — |  |  | Ps. |  | — |  |  | Ps. |  | 164,997 |  |  | Ps. |  | 13,763,840 |
|  | Balance as of January 1, 2021 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2021 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 17,627,214 |  |  | Ps. |  | 379,965 |  |  | Ps. |  | (24,144 | ) |  | Ps. |  | 928,723 |  |  | Ps. |  | 120,768 |  |  | Ps. |  | 19,032,526 |
Construction in-progress |  |  |  | 2,684,629 |  |  |  |  | 3,586,390 |  |  |  |  | — |  |  |  |  | (928,723 | ) |  |  |  | 10,282 |  |  |  |  | 5,352,578 |
Total investment |  |  |  | 20,311,843 |  |  |  |  | 3,966,355 |  |  |  |  | (24,144 | ) |  |  |  | — |  |  |  |  | 131,050 |  |  |  |  | 24,385,104 |
Accumulated amortization |  |  |  | (6,548,003 | ) |  |  |  | (945,086 | ) |  |  |  | 13,837 |  |  |  |  | — |  |  |  |  | (48,000 | ) |  |  |  | (7,527,252 | )
Net amounts |  | Ps. |  | 13,763,840 |  |  | Ps. |  | 3,021,269 |  |  | Ps. |  | (10,307 | ) |  | Ps. |  | — |  |  | Ps. |  | 83,050 |  |  | Ps. |  | 16,857,852 |
|  | Balance as of January 1, 2022 |  |  | Additions |  |  | Divestitures |  |  | Transfers |  |  | Currency translation effect |  |  | Balance as of December 31, 2022 |
Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 19,032,526 |  |  | Ps. |  | 346,931 |  |  | Ps. |  | (29,567 | ) |  | Ps. |  | 2,997,862 |  |  | Ps. |  | (241,843 | ) |  | Ps. |  | 22,129,629 |
Construction in-progress |  |  |  | 5,352,578 |  |  |  |  | 4,233,640 |  |  |  |  | — |  |  |  |  | (2,997,862 | ) |  |  |  | (20,144 | ) |  |  |  | 6,544,492 |
Total investment |  |  |  | 24,385,104 |  |  |  |  | 4,580,571 |  |  |  |  | (29,567 | ) |  |  |  | - |  |  |  |  | (261,987 | ) |  |  |  | 28,674,121 |
Accumulated amortization |  |  |  | (7,527,252 | ) |  |  |  | (995,671 | ) |  |  |  | 14,068 |  |  |  |  | — |  |  |  |  | 95,227 |  |  |  |  | (8,413,628 | )
Net amounts |  | Ps. |  | 16,857,852 |  |  | Ps. |  | 3,584,900 |  |  | Ps. |  | (15,499 | ) |  | Ps. |  | - |  |  | Ps. |  | (166,760 | ) |  | Ps. |  | 20,260,493 |
Summary of the Net Amounts of Improvements to Concession Assets | As of December 31, 2020, 2021 and 2022, the net amounts of improvements to concession assets are:
|  | Total balance as of |
|  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
Net amounts: |  |  |  |  |  |  |  |  |  |  |  |
Improvements to concession assets |  | Ps. |  | 11,079,211 |  |  | Ps. |  | 11,505,274 |  |  | Ps. |  | 13,692,281 |
Construction in-progress |  |  |  | 2,684,629 |  |  |  |  | 5,352,578 |  |  |  |  | 6,568,212 |
Total amounts |  | Ps. |  | 13,763,840 |  |  | Ps. |  | 16,857,852 |  |  | Ps. |  | 20,260,493 |

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