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v3.23.1

Non-Controlling Interest (NCI) - Summary of Non Controlling Interest (Detail) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Non Controlling Interest [Line Items] |  |  |
Current assets | $ 15,511,780 | $ 16,397,575 | $ 16,846,109
Non-current liabilities | (33,757,326) | (25,531,527) | (23,245,715)
Current liabilities | (6,919,970) | (9,362,958) | (5,262,675)
Revenues | 27,380,376 | 19,014,906 | 11,866,373
Profit / (loss) | 9,185,474 | 6,043,717 | 1,918,703
OCI | (378,548) | 546,838 | 264,637
Total comprehensive income | 8,806,926 | 6,590,555 | 2,183,340
Profit / (loss) allocated to NCI | 172,327 | 46,225 | (50,153)
Net cash provided by operating activities | 12,519,706 | 11,095,446 | 3,566,567
Net cash provided by investment activities | (8,482,383) | (4,969,308) | (3,217,691)
Net cash used in financing activities | (4,925,702) | (7,351,525) | 6,288,427
Net increase (decrease) in cash and cash equivalents | $ (961,413) | $ (1,111,672) | $ 6,944,356
Desarrollo De Concesiones Aeroportuarias S.L. [Member] |  |  |
Non Controlling Interest [Line Items] |  |  |
NCI percentage | 25.50% | 25.50% | 25.50%
Non-current assets | $ 5,836,193 | $ 6,026,384 | $ 6,118,680
Current assets | 1,689,382 | 1,489,451 | 1,134,440
Non-current liabilities | (2,377,104) | (2,724,344) | (2,867,469)
Current liabilities | (485,025) | (320,041) | (228,897)
Net assets | 4,663,446 | 4,471,450 | 4,156,754
Net assets attributable to NCI | 1,189,179 | 1,140,220 | 1,059,972
Revenues | 2,493,000 | 1,551,800 | 1,161,805
Profit / (loss) | 675,792 | 181,274 | (196,677)
OCI | (405,354) | (85,286) | 368,848
Total comprehensive income | 270,438 | 95,988 | 172,171
Profit / (loss) allocated to NCI | 172,327 | 46,225 | (50,153)
OCI allocated to NCI | (29,617) | 34,023 | 68,854
Net cash provided by operating activities | 788,265 | 586,284 | (38,123)
Net cash provided by investment activities | (204,114) | (208,497) | (245,271)
Net cash used in financing activities | (234,336) | (107,872) | 944,221
Net increase (decrease) in cash and cash equivalents | $ 349,815 | $ 34,023 | $ 660,827

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