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Improvements to concession assets - net (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about service concession arrangements [abstract]  
Summary of Improvements to Concession Assets

As of December 31, 2020, 2021 and 2022, the improvements to concession assets are comprised as follows:

 

 

 

Balance as of
January 1,
2020

 

 

Additions

 

 

Divestitures

 

 

Transfers

 

 

Currency
translation
effect

 

 

Balance as of
December 31,
2020

 

Investment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Improvements to concession assets

 

Ps.

 

16,843,096

 

 

Ps.

 

321,758

 

 

Ps.

 

—

 

 

Ps.

 

259,621

 

 

Ps.

 

202,739

 

 

Ps.

 

17,627,214

 

Construction in-progress

 

 

 

782,005

 

 

 

 

2,153,038

 

 

 

 

—

 

 

 

 

(259,621

)

 

 

 

9,207

 

 

 

 

2,684,629

 

Total investment

 

 

 

17,625,101

 

 

 

 

2,474,796

 

 

 

 

—

 

 

 

 

—

 

 

 

 

211,946

 

 

 

 

20,311,843

 

Accumulated amortization

 

 

 

(5,561,718

)

 

 

 

(939,336

)

 

 

 

—

 

 

 

 

—

 

 

 

 

(46,949

)

 

 

 

(6,548,003

)

Net amounts

 

Ps.

 

12,063,383

 

 

Ps.

 

1,535,460

 

 

Ps.

 

—

 

 

Ps.

 

—

 

 

Ps.

 

164,997

 

 

Ps.

 

13,763,840

 

 

 

 

Balance as of
January 1,
2021

 

 

Additions

 

 

Divestitures

 

 

Transfers

 

 

Currency
translation
effect

 

 

Balance as of
December 31,
2021

 

Investment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Improvements to concession assets

 

Ps.

 

17,627,214

 

 

Ps.

 

379,965

 

 

Ps.

 

(24,144

)

 

Ps.

 

928,723

 

 

Ps.

 

120,768

 

 

Ps.

 

19,032,526

 

Construction in-progress

 

 

 

2,684,629

 

 

 

 

3,586,390

 

 

 

 

—

 

 

 

 

(928,723

)

 

 

 

10,282

 

 

 

 

5,352,578

 

Total investment

 

 

 

20,311,843

 

 

 

 

3,966,355

 

 

 

 

(24,144

)

 

 

 

—

 

 

 

 

131,050

 

 

 

 

24,385,104

 

Accumulated amortization

 

 

 

(6,548,003

)

 

 

 

(945,086

)

 

 

 

13,837

 

 

 

 

—

 

 

 

 

(48,000

)

 

 

 

(7,527,252

)

Net amounts

 

Ps.

 

13,763,840

 

 

Ps.

 

3,021,269

 

 

Ps.

 

(10,307

)

 

Ps.

 

—

 

 

Ps.

 

83,050

 

 

Ps.

 

16,857,852

 

 

 

 

Balance as of
January 1,
2022

 

 

Additions

 

 

Divestitures

 

 

Transfers

 

 

Currency
translation
effect

 

 

Balance as of
December 31,
2022

 

Investment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Improvements to concession assets

 

Ps.

 

19,032,526

 

 

Ps.

 

346,931

 

 

Ps.

 

(29,567

)

 

Ps.

 

2,997,862

 

 

Ps.

 

(241,843

)

 

Ps.

 

22,129,629

 

Construction in-progress

 

 

 

5,352,578

 

 

 

 

4,233,640

 

 

 

 

—

 

 

 

 

(2,997,862

)

 

 

 

(20,144

)

 

 

 

6,544,492

 

Total investment

 

 

 

24,385,104

 

 

 

 

4,580,571

 

 

 

 

(29,567

)

 

 

 

-

 

 

 

 

(261,987

)

 

 

 

28,674,121

 

Accumulated amortization

 

 

 

(7,527,252

)

 

 

 

(995,671

)

 

 

 

14,068

 

 

 

 

—

 

 

 

 

95,227

 

 

 

 

(8,413,628

)

Net amounts

 

Ps.

 

16,857,852

 

 

Ps.

 

3,584,900

 

 

Ps.

 

(15,499

)

 

Ps.

 

-

 

 

Ps.

 

(166,760

)

 

Ps.

 

20,260,493

 
Summary of the Net Amounts of Improvements to Concession Assets

As of December 31, 2020, 2021 and 2022, the net amounts of improvements to concession assets are:

 

 

 

Total balance as of

 

 

 

December 31,
2020

 

 

December 31,
2021

 

 

December 31,
2022

 

Net amounts:

 

 

 

 

 

 

 

 

 

 

 

 

Improvements to concession assets

 

Ps.

 

11,079,211

 

 

Ps.

 

11,505,274

 

 

Ps.

 

13,692,281

 

Construction in-progress

 

 

 

2,684,629

 

 

 

 

5,352,578

 

 

 

 

6,568,212

 

Total amounts

 

Ps.

 

13,763,840

 

 

Ps.

 

16,857,852

 

 

Ps.

 

20,260,493