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v3.23.1

Consolidated Statements of Cash Flows - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cash flows from operating activities: |  |  |
Profit of the year | $ 9,185,474 | $ 6,043,717 | $ 1,918,703
Adjustments for: |  |  |
Employee benefits | 35,532 | 3,312 | 31,382
Allowance expected credit loss | 41,444 | 15,487 | 86,596
Depreciation and amortization | 2,313,321 | 2,050,539 | 2,000,361
Net (gain) loss on sale of machinery, equipment and improvements to leased assets | 14,232 | (3,490) | (14,375)
Share of (profit) loss of associate | (1) | (1) | (3)
Net loss (gain) on derivative financial instruments | (6,967) | (51,656) | 43,778
Interest expense for financing activity | 2,356,116 | 1,687,895 | 1,388,072
Unrealized exchange loss (gain) | (261,258) | (5,427) | 57,780
Labor provisions | 3,285 | 11,754 | 428
Income tax expense | 3,090,212 | 1,785,543 | 467,067
Adjustment from operating activities | 16,771,390 | 11,537,673 | 5,979,789
Trade accounts receivable | (705,576) | (464,395) | 164,258
Recoverable income tax and other current assets | 601,434 | (299,842) | (814,271)
Concession taxes payable | (10,719) | 94,879 | (253,633)
Aeropuertos Mexicanos del Pacífico, S.A.P.I. de C.V. | 227,514 | 237,205 | (198,358)
Accounts payable | (139,794) | 959,177 | (85,718)
Taxes payable | 23,229 | (41,990) | 43,252
Deposits received in guarantee | 109,061 | 89,859 | (456,787)
Cash generated by operating activities | 16,876,539 | 12,112,566 | 4,378,532
Income taxes paid | (4,356,833) | (1,017,120) | (811,965)
Net cash provided by operating activities | 12,519,706 | 11,095,446 | 3,566,567
Cash flows from investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets, improvements to concession assets and advance payments to suppliers | (8,431,106) | (4,946,784) | (3,160,111)
Proceeds from sales of machinery and equipment | 5,198 | 3,215 | 6,248
Other investment activities | (56,475) | (25,739) | (63,828)
Net cash used in investing activities | (8,482,383) | (4,969,308) | (3,217,691)
Cash flows from financing activities: |  |  |
Dividends declared and paid | (7,313,743) |  |
Dividends paid to non-controlling interest | (153,959) |  |
Capital distribution |  | (6,014,701) |
Repurchase of shares | (1,999,987) | (3,000,037) |
Proceeds from issuance of debt securities | 7,757,588 | 7,000,000 | 7,200,000
Proceeds from bank loans | 6,872,783 | 3,779,413 | 2,709,125
Repayments on bank loans | (4,039,007) | (5,941,663) |
Payment of debt securities | (3,800,000) | (1,500,000) | (2,200,000)
Interest paid on leasing | (5,391) | (2,598) | (2,582)
Payment of obligations for leases | (16,098) | (12,466) | (12,977)
Interest paid on financial loans | (2,227,888) | (1,659,473) | (1,405,139)
Net cash generated (used in) by financing activities | (4,925,702) | (7,351,525) | 6,288,427
Effects of exchange rate changes on cash held: | (73,034) | 113,715 | 307,053
Net increase (decrease) in cash and cash equivalents | (961,413) | (1,111,672) | 6,944,356
Cash and cash equivalents at beginning of year | 13,332,877 | 14,444,549 | 7,500,193
Cash and cash equivalents at the end of year | 12,371,464 | 13,332,877 | 14,444,549
Non-cash investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets and improvements to concession assets | $ 853,467 | $ 1,427,990 | $ 540,854

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