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Trade accounts receivable - net (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Trade Accounts Receivable [Abstract] |
Summary of Trade Accounts Receivable | As of December 31, 2020, 2021 and 2022, the trade accounts receivable was comprised of the following:
|  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
Trade accounts receivable |  | Ps. |  | 1,412,958 |  |  | Ps. |  | 1,876,878 |  |  | Ps. |  | 2,570,963 |
Allowance for expected credit loss |  |  |  | (146,953 | ) |  |  |  | (156,403 | ) |  |  |  | (202,621 | )
|  | Ps. |  | 1,266,005 |  |  | Ps. |  | 1,720,475 |  |  | Ps. |  | 2,368,342 |
Summary of Movements in Allowance For Doubtful Accounts | The movements for allowance for expected credit loss are recognized under operating cost in the consolidated statement of profit or loss and other comprehensive income.
|  | 2020 |  |  | 2021 |  |  | 2022 |
Beginning balance |  | Ps. |  | (51,022 | ) |  | Ps. |  | (146,953 | ) |  | Ps. |  | (156,403 | )
Allowance for ECL |  |  |  | (160,538 | ) |  |  |  | (53,464 | ) |  |  |  | (73,579 | )
Reversal of allowance for ECL |  |  |  | 64,607 |  |  |  |  | 44,014 |  |  |  |  | 27,361 |
Ending balance |  | Ps. |  | (146,953 | ) |  | Ps. |  | (156,403 | ) |  | Ps. |  | (202,621 | )
Summary of Past Due Balances of Accounts Receivable | The following are past due balances of accounts receivable, for which there has not been a provision of allowance for expected credit loss, according to the Company’s policy and their maturity date:
|  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
Accounts receivables past due from 1 to 30 days |  | Ps. |  | 55,461 |  |  | Ps. |  | 91,697 |  |  | Ps. |  | 75,581 |
Accounts receivables past due 31 to 60 days |  |  |  | 25,223 |  |  |  |  | 24,029 |  |  |  |  | 31,162 |
Accounts receivables past due 61 to 90 days |  |  |  | 15,736 |  |  |  |  | 8,005 |  |  |  |  | 16,572 |
Accounts receivables past due more than 90 days |  |  |  | 4 |  |  |  |  | 12,762 |  |  |  |  | 36,306 |
|  | Ps. |  | 96,424 |  |  | Ps. |  | 136,493 |  |  | Ps. |  | 159,621 |
Summary of Percentage of Main Clients of Company with Relation to Total of Trade Accounts Receivable | The following is the percentage of the main clients of the Company with relation to the total of the trade accounts receivable, segregating the accounts receivable of airport services (SAE) and the passengers charges (TUA) that correspond to the amounts that airlines recover from passengers on behalf of the Company and subsequently pay:
|  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
|  | % receivable of TUA |  |  | % receivable of SAE |  |  | % receivable of TUA |  |  | % receivable of SAE |  |  | % receivable of TUA |  |  | % receivable of SAE |
Concesionaria Vuela Compañía de Aviación, S.A.P.I. de C.V. |  |  | 32.5 | % |  |  | 4.2 | % |  |  | 23.8 | % |  |  | 2.0 | % |  |  | 24.5 | % |  |  | 2.1 | %
Aeroenlaces Nacionales, S.A. de C.V. |  |  | 19.2 | % |  |  | 1.7 | % |  |  | 15.6 | % |  |  | 1.3 | % |  |  | 16.2 | % |  |  | 1.1 | %
American Airlines, Inc. |  |  | 3.4 | % |  |  | 0.8 | % |  |  | 4.8 | % |  |  | 0.6 | % |  |  | 4.5 | % |  |  | 1.7 | %
Aerovías de México, S.A. de C.V. |  |  | 5.1 | % |  |  | 0.5 | % |  |  | 8.5 | % |  |  | 0.5 | % |  |  | 9.8 | % |  |  | 0.6 | %

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