XML 80 R69.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible assets, airport concessions and goodwill - Net: - CGU with a significant amount of goodwill (Details) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Colombia (Airplan) |  |
Disclosure by geographical areas: |  |
Discount rate | 8.57% | 6.92%
Operating costs and expenses annual average | 3.00% | 3.00%
Passenger growth rate in the recovery period of each CGU. | 18.96% | 52.16%
Recovery period (years) | 1 year | 3 years
Average growth rate of passengers in the period |  |
After the recovery of passengers for each CGU | 4.90% | 4.90%
Hierarchy level of the fair value of the recoverable value of the CGU | 3 | 3
Puerto Rico (Aerostar) |  |
Disclosure by geographical areas: |  |
Discount rate | 9.26% | 9.54%
Operating costs and expenses annual average | 3.00% | 3.00%
Passenger growth rate in the recovery period of each CGU. | 99.00% | 19.37%
Recovery period (years) |  | 5 years
Average growth rate of passengers in the period |  |
After the recovery of passengers for each CGU | 1.70% | 1.70%
Hierarchy level of the fair value of the recoverable value of the CGU | 3 | 3
Mexico |  |
Disclosure by geographical areas: |  |
Discount rate |  | 12.20%
Operating costs and expenses annual average |  | 3.00%
Passenger growth rate in the recovery period of each CGU. | 76.00% | 34.80%
Recovery period (years) |  | 5 years
Average growth rate of passengers in the period |  |
After the recovery of passengers for each CGU |  | 2.30%
Hierarchy level of the fair value of the recoverable value of the CGU |  | 3

X
- Definition The amount after recovery of passengers by each CGU. + References No definition available. + Details
Name: | asurb_AfterRecoveryOfPassengersByEachCgu.
Namespace Prefix: | asurb_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The passenger average growth rate after recovery period of CGU applied to cash flow projections for a cash-generating unit abstract. + References No definition available. + Details
Name: | asurb_AverageGrowthRateAfterRecoveryPeriod
Namespace Prefix: | asurb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The annual average of operating expenses applied to cash flow projections for a cash-generating unit (group of units). + References No definition available. + Details
Name: | asurb_OperatingCostsAndExpensesAnnualAverageToCashFlowProjections
Namespace Prefix: | asurb_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The passenger growth rate in recovery period of CGU applied to cash flow projections for a cash-generating unit (group of units). + References No definition available. + Details
Name: | asurb_PassengerGrowthRateInRecoveryPeriod
Namespace Prefix: | asurb_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of recovery of CGU. + References No definition available. + Details
Name: | asurb_RecoveryPeriod
Namespace Prefix: | asurb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The discount rate used in the current estimate of the present value of the future cash flows expected to be derived from an asset or cash-generating unit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_g&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The description of the level of the fair value hierarchy within which the fair value measurement is categorised in its entirety (without giving regard to the observability of 'costs of disposal') for a cash-generating unit (group of units'). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph e -Clause iiA -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_e_iiA&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_f_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_PR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |