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v3.23.1

Costs and expenses by nature: (Tables) | 12 Months Ended
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Dec. 31, 2022
Costs and expenses by nature: |
Schedule of general and administrative expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ |  | 2020 |  | 2021 |  | 2022
Short term benefits |  | Ps. | 1,039,883 |  | Ps. | 1,167,302 |  | Ps. | 1,235,765
Electric power |  | ​ | 382,026 |  | ​ | 419,909 |  | ​ | 544,397
Maintenance and conservation |  | ​ | 447,884 |  | ​ | 611,274 |  | ​ | 596,043
Professional fees |  | ​ | 251,621 |  | ​ | 225,321 |  | ​ | 227,817
Insurance and bonds |  | ​ | 127,750 |  | ​ | 227,342 |  | ​ | 151,041
Surveillance services |  | ​ | 275,206 |  | ​ | 294,807 |  | ​ | 329,414
Cleaning services |  | ​ | 207,599 |  | ​ | 209,447 |  | ​ | 263,177
Technical assistance (Note 14.4) |  | ​ | 175,615 |  | ​ | 391,698 |  | ​ | 643,891
Right of use of assets under concession (DUAC) (1) |  | ​ | 535,379 |  | ​ | 948,062 |  | ​ | 1,424,066
Amortization and depreciation of intangible assets, furniture and equipment |  | ​ | 1,934,766 |  | ​ | 1,993,342 |  | ​ | 2,059,237
Consumption of commercial items |  | ​ | 169,298 |  | ​ | 333,192 |  | ​ | 489,244
Construction services (Note 3.1.3) |  | ​ | 3,657,086 |  | ​ | 3,146,166 |  | ​ | 2,692,694
Termination benefits (Note 17.17) | ​ | ​ | 2,382 | ​ | ​ | 2,866 | ​ | ​ | 4,343
Employees’ statutory profit sharing | ​ | ​ | 3,115 | ​ | ​ | 84,670 | ​ | ​ | 104,731
Impairment of accounts receivable (Note 6) | ​ | ​ | 154,417 | ​ | ​ | 9,331 | ​ | ​ | 9,681
Other |  | ​ | 143,409 |  | ​ | 62,258 |  | ​ | 186,424
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total aeronautical and non-aeronautical services costs, costs of construction services and administrative expenses |  | Ps. | 9,507,436 |  | Ps. | 10,126,987 |  | Ps. | 10,961,965
(1) | As of December 31, 2020, 2021 and 2022, respectively, Ps.254,337, Ps.476,536 and Ps.733,168, respectively, correspond to the consideration paid for the concessions in Mexico, equivalent to 5% of the gross profits of each concession. Ps.149,602, Ps.308,638 and Ps.504,953 correspond to the consideration of the Airplan concession equivalent to 19% of gross profits. Ps.131,440, Ps.162,888 and Ps.185,945, for the consideration of the Aerostar concession at 5% of the airport’s gross profits.

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