XML 130 R117.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Reconciliation of Changes in Deferred Tax Assets (Detail) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance $ (606,632) $ (655,479) $ (681,909)
Ending Balance (488,804) (606,632) (655,479)
Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 6,230,886 5,966,363 5,648,944
Effects in profit and loss 623,395 479,979 176,710
Other comprehensive income (44,113) (215,456) 140,709
Ending Balance 6,810,168 6,230,886 5,966,363
Derivative financial instruments [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance (5,160) 225,548 82,370
Effects in profit and loss (38,636) (16,094) 15,030
Other comprehensive income (43,271) (214,614) 128,148
Ending Balance (87,067) (5,160) 225,548
Expected credit loss [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 30,238 29,478 10,831
Effects in profit and loss 10,211 760 18,647
Ending Balance 40,449 30,238 29,478
Machinery, equipment and improvements on leased assets [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance (27,644) (75,262) (76,881)
Ending Balance (3,161) (27,644) (75,262)
Machinery, equipment and improvements on leased assets [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 75,671 56,298 50,590
Effects in profit and loss 47,183 19,373 5,708
Ending Balance 122,854 75,671 56,298
Improvements to concession assets [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance (1,702) (1,731) (1,712)
Ending Balance (1,461) (1,702) (1,731)
Improvements to concession assets [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 834,813 657,472 605,051
Effects in profit and loss 202,698 177,341 52,421
Ending Balance 1,037,511 834,813 657,472
Airport concessions and rights to use airport facilities [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 5,046,004 4,691,382 4,654,502
Effects in profit and loss 386,743 354,622 36,880
Ending Balance 5,432,747 5,046,004 4,691,382
Other acquired rights [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 161,316 146,980 143,596
Effects in profit and loss 15,651 14,336 3,384
Ending Balance 176,967 161,316 146,980
Other temporary differences [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 459 315 449
Effects in profit and loss 33 144 (134)
Ending Balance 492 459 315
Unused tax losses [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 6,104 95,886 51,304
Effects in profit and loss (6,104) (89,782) 44,582
Ending Balance   6,104 95,886
Employee benefits [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 56,313 41,447 30,373
Effects in profit and loss 10,602 15,708 (1,487)
Other comprehensive income (842) (842) 12,561
Ending Balance 66,073 56,313 41,447
Accruals [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 42,485 12,796 13,604
Ending Balance 44,575 42,485 12,796
Accruals [Member] | Deferred Tax Asset [Member]      
Reconciliation Of Changes In Deferred Tax Assets [Line Items]      
Beginning Balance 25,128 21,557 19,878
Effects in profit and loss (4,986) 3,571 1,679
Ending Balance $ 20,142 $ 25,128 $ 21,557