XML 131 R118.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Reconciliation of Changes in Deferred Tax Liabilities (Detail) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance $ (606,632) $ (655,479) $ (681,909)
Effects of profit and loss 136,171 50,163 78,697
Other comprehensive income (18,343) (1,313) (52,267)
Ending Balance (488,804) (606,632) (655,479)
Trade accounts receivable [Member]      
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance (1,204) (881) (1,169)
Effects of profit and loss 2,935 4,818 (3,525)
Other comprehensive income (1,731) (5,141) 3,813
Ending Balance   (1,204) (881)
Machinery, equipment and improvements on leased assets [Member]      
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance (27,644) (75,262) (76,881)
Effects of profit and loss 83,377 23,925 32,937
Other comprehensive income (58,894) 23,693 (31,318)
Ending Balance (3,161) (27,644) (75,262)
Improvements to concession assets [Member]      
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance (1,702) (1,731) (1,712)
Effects of profit and loss 101 102 107
Other comprehensive income 140 (73) (126)
Ending Balance (1,461) (1,702) (1,731)
Airport concessions [Member]      
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance (618,567) (590,401) (615,751)
Effects of profit and loss 48,546 48,921 51,834
Other comprehensive income 41,264 (77,087) (26,484)
Ending Balance (528,757) (618,567) (590,401)
Accruals [Member]      
Reconciliation Of Changes In Deferred Tax Liabilities [Line Items]      
Beginning Balance 42,485 12,796 13,604
Effects of profit and loss 1,212 (27,603) (2,656)
Other comprehensive income 878 57,295 1,848
Ending Balance $ 44,575 $ 42,485 $ 12,796