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v3.23.1

Airport Concessions (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about service concession arrangements [abstract] |
Summary of Values of Airport Concessions and Rights to Use Airport Facilities | The table below shows the values of airport concessions and rights to use airport facilities as of December 31, 2020, 2021 and 2022:
Acquisition cost |  | Ps. |  | 15,938,359 |
assigned to: |  |  |  |
Rights to use airport facilities (Note 10): |  |  |  |
Runways, aprons, platforms |  | Ps. |  | 519,057 |
Buildings |  |  |  | 577,270 |
Other facilities |  |  |  | 91,241 |
Land |  |  |  | 930,140 |
|  |  |  | 2,117,708 |
Airport concessions |  |  |  | 13,820,651 |
|  | Ps. |  | 15,938,359 |
Summary of Value of Concessions | The value of the concessions as of December 31, 2020, 2021 and 2022 is as follows:
|  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
Mexican airport concessions |  | Ps. |  | 13,820,651 |  |  | Ps. |  | 13,820,651 |  |  | Ps. |  | 13,820,651 |
Concession airport MBJA (fair value on date of acquisition in USD$176,086,000) (1) |  |  |  | 3,512,687 |  |  |  |  | 3,624,466 |  |  |  |  | 3,409,289 |
Concession airport NMIA (upfront fees on date of acquisition in USD$7,146,500) |  |  |  | 142,564 |  |  |  |  | 147,100 |  |  |  |  | 138,367 |
Less - accumulated amortization (2) |  |  |  | (6,826,682 | ) |  |  |  | (7,263,696 | ) |  |  |  | (7,699,609 | )
|  | Ps. |  | 10,649,220 |  |  | Ps. |  | 10,328,521 |  |  | Ps. |  | 9,668,698 |
(1) The other airport concession includes translation effect for an amount of Ps.828,854, Ps.799,486 and Ps.721,260 as of December 31, 2020, 2021 and 2022, respectively. (2) Amortization includes translation effect for an amount of Ps.(122,953), Ps.(48,519) and Ps.(48,701) as of December 2020, 2021 and 2022, respectively. The amortization charge for the years ended December 31, 2020, 2021 and 2022, amounts to Ps.497,527, Ps.485,533 and Ps.483,984, respectively.

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