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v3.23.1

Income Taxes - Summary of Reconciliation of Changes in Deferred Tax Liabilities (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | $ (606,632) | $ (655,479) | $ (681,909)
Effects of profit and loss | 136,171 | 50,163 | 78,697
Other comprehensive income | (18,343) | (1,313) | (52,267)
Ending Balance | (488,804) | (606,632) | (655,479)
Trade accounts receivable [Member] |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | (1,204) | (881) | (1,169)
Effects of profit and loss | 2,935 | 4,818 | (3,525)
Other comprehensive income | (1,731) | (5,141) | 3,813
Ending Balance |  | (1,204) | (881)
Machinery, equipment and improvements on leased assets [Member] |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | (27,644) | (75,262) | (76,881)
Effects of profit and loss | 83,377 | 23,925 | 32,937
Other comprehensive income | (58,894) | 23,693 | (31,318)
Ending Balance | (3,161) | (27,644) | (75,262)
Improvements to concession assets [Member] |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | (1,702) | (1,731) | (1,712)
Effects of profit and loss | 101 | 102 | 107
Other comprehensive income | 140 | (73) | (126)
Ending Balance | (1,461) | (1,702) | (1,731)
Airport concessions [Member] |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | (618,567) | (590,401) | (615,751)
Effects of profit and loss | 48,546 | 48,921 | 51,834
Other comprehensive income | 41,264 | (77,087) | (26,484)
Ending Balance | (528,757) | (618,567) | (590,401)
Accruals [Member] |  |  |
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items] |  |  |
Beginning Balance | 42,485 | 12,796 | 13,604
Effects of profit and loss | 1,212 | (27,603) | (2,656)
Other comprehensive income | 878 | 57,295 | 1,848
Ending Balance | $ 44,575 | $ 42,485 | $ 12,796

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