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v3.23.1

Accounts receivable - Net: Additional information (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 30, 2020 | Apr. 01, 2020
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Trade and other current receivables | $ 2,541,923 | $ 1,878,238 |  |
Points to add interest rate | 1.25% | 1.25% |  |
Increase in impairment allowance for accounts receivable |  | $ 28,519 |  |
Decrease in impairment allowance for accounts receivable | $ 15,517 |  |  |
Provision impairment | 128,000 |  |  |
Accounts receivables | 2,843,870 | 2,191,439 |  |
Unimpaired past due |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Accounts receivables | 1,917,501 | 1,487,553 |  |
Unimpaired past due | Three months |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Accounts receivables | 147,309 | 211,995 |  |
Unimpaired past due | Later than one year |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Accounts receivables | 158,331 | 253,291 |  |
Passenger fees |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Trade and other current receivables | $ 1,323,005 | $ 1,139,818 |  |
Banco Popular De Puerto Rico |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Points to add interest rate |  |  | 0.50% | 0.50%
Mexico |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Points to add interest rate | 7.00% | 7.00% |  |
Notes received pledged |  | $ 4,463 |  |
Term of guaranteed notes receivable | 1 year 6 months | 1 year 6 months |  |
Increase in impairment allowance for accounts receivable | $ 5,707 | $ 9,331 |  |
Colombia (Airplan) |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Points to add interest rate | 4.00% |  |  |
Increase in impairment allowance for accounts receivable | $ 3,974 |  |  |
Decrease in impairment allowance for accounts receivable |  | 1,575 |  |
Provision impairment | 17,401 | 1,575 |  |
Puerto Rico (Aerostar) |  |  |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |  |  |
Increase in impairment allowance for accounts receivable | 7,997 | 36,275 |  |
Provision impairment | $ 7,997 | $ 36,275 |  |
Domestic traffic (in percent) | 91.00% | 94.00% |  |

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