XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts receivable - Net: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Accounts receivable - Net: |
Schedule of accounts receivable - net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2021 |  | 2022
Clients |  | Ps. | 2,191,439 |  | Ps. | 2,843,870
Less: impairment provision |  | ​ | (317,664) |  | ​ | (301,947)
​ | ​ | ​ | 1,873,775 | ​ | ​ | 2,541,923
Notes receivable from clients | ​ | ​ | 4,463 | ​ | ​ | —
Total accounts receivable |  | Ps. | 1,878,238 |  | Ps. | 2,541,923
​
Schedule of maturity analysis of past due accounts receivable and movements in impairment provision | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
Provision for impairment at January 1, 2021 |  | Ps. | 346,183
Mexico's increase | ​ | ​ | 9,331
Application of Aerostar's estimate | ​ | ​ | (36,275)
Application of Airplan's estimate | ​ | ​ | (1,575)
Provision for impairment at December 31, 2021 | ​ | Ps. | 317,664
Mexico's increase | ​ | Ps. | 5,707
Application of Aerostar's estimate | ​ | ​ | (7,997)
Airplan 's increase | ​ | ​ | 3,974
Application of Airplan's estimate | ​ | ​ | (17,401)
Provision for impairment at December 31, 2022 | ​ | Ps. | 301,947
​
Schedule of provision for losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ |  | ​ |  | ​ |  | ​ | More than |
​ |  | expire |  | 1 to 90 |  | 91 to 180 |  | 181 to 365 |  | 365 |
Expected loss rate 2021: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico |  | 0.00 | % | 0.02 | % | 19.20 | % | 100.00 | % | 100.00 | %
Aerostar |  | 5.40 | % | 5.10 | % | 43.70 | % | 87.50 | % | 100.00 | %
Airplan |  | 0.83 | % | 0.83 | % | 0.83 | % | 100.00 | % | 100.00 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | More | ​ | Total estimate
​ |  | expire |  | 1 to 90 |  | 91 to 180 |  | 181 to 365 |  | than 365 |  | 12/31/2020
At December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico’s accounts receivables | ​ | Ps. | 1,487,553 | ​ | Ps. | 44,571 | ​ | Ps. | 6,429 | ​ | Ps. | 78,432 | ​ | Ps. | 129,056 | ​ | ​ | —
Mexico’s provision impairment |  | ​ |  |  | ​ | 9 |  | ​ | 1,234 |  | ​ | 78,432 |  | ​ | 129,056 |  | Ps. | 208,731
Aerostar’s account receivables |  | ​ | 140,588 |  | ​ | 98,868 |  | ​ | 63,952 |  | ​ | 772 |  | ​ | 10,734 |  | ​ | —
Aerostar’s provision impairment |  | ​ | 7,657 |  | ​ | 5,042 |  | ​ | 27,947 |  | ​ | 676 |  | ​ | 10,734 |  | ​ | 52,056
Airplan’s accounts receivables |  | ​ | — |  | ​ | 82,638 |  | ​ | 561 |  | ​ | 22,807 |  | ​ | 24,478 |  | ​ | —
Airplan’s provision impairment |  | ​ | — |  | ​ | 9,030 |  | ​ | 561 |  | ​ | 22,807 |  | ​ | 24,478 |  | ​ | 56,877
Total estimate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Ps. | 317,664
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | ​ | ​ | ​ | ​ | ​ | ​ | More than |
​ |  | expire |  | 1 to 90 |  | 91 to 180 |  | 181 to 365 |  | 365 |
Expected loss rate 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico |  | 0.00 | % | 0.02 | % | 19.20 | % | 100.00 | % | 100.00 | %
Aerostar |  | 5.40 | % | 5.10 | % | 43.70 | % | 87.50 | % | 100.00 | %
Airplan |  | 0.83 | % | 0.83 | % | 0.83 | % | 100.00 | % | 100.00 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | More | ​ | Total estimate
​ |  | expire |  | 1 to 90 |  | 91 to 180 |  | 181 to 365 |  | than 365 |  | 12/31/2021
At December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico’s accounts receivables |  | Ps. | 1,917,501 |  | Ps. | 66,618 |  | Ps. | 10,212 |  | Ps. | 81,836 |  | Ps. | 129,056 |  | ​ | —
Mexico’s provision impairment |  | ​ | ​ |  | ​ | 1,586 |  | ​ | 1,960 |  | ​ | 81,836 |  | ​ | 129,056 |  | Ps. | 214,438
Aerostar’s account receivables |  | ​ | 441,967 |  | ​ | 52,014 |  | ​ | 1,118 |  | ​ | 264 |  | ​ | 50 |  | ​ | —
Aerostar’s provision impairment |  | ​ | 40,637 |  | ​ | 2,653 |  | ​ | 489 |  | ​ | 230 |  | ​ | 50 |  | ​ | 44,059
Airplan’s accounts receivables |  | ​ | 64,761 |  | ​ | 36,943 |  | ​ | 183 |  | ​ | 16,869 |  | ​ | 24,478 |  | ​ | —
Airplan’s provision impairment |  | ​ |  |  | ​ | 4,027 |  | ​ | 183 |  | ​ | 14,762 |  | ​ | 24,478 |  | ​ | 43,450
Total estimate |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | Ps. | 301,947
​

X
- References No definition available. + Details
Name: | asurb_DisclosureOfDetailedInformationAboutTradeAndOtherReceivablesTextBlock
Namespace Prefix: | asurb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Table represents details and disclosure about accounts receivable and contract assets for adoption of ifrs 9. + References No definition available. + Details
Name: | asurb_DisclosureOfDetailedInformationForProvisionForLossesForAccountsReceivableAndContractAssetsTableTextBlock
Namespace Prefix: | asurb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of financial assets that are either past due or impaired. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 37 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37&doctype=Standard&book=b -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherReceivablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration