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v3.23.1

Income tax incurred and deferred: Additional information (Details) - MXN ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Share of profit (loss) of associates accounted for using equity method | $ 9,997,669,000 | $ 6,045,955,000 | $ 2,163,740,000
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | $ 127,046,000 | $ 192,040,000 | $ 3,196,000
Applicable tax rate | 30.00% | 30.00% | 30.00%
Investments rate of return | 20.00% | 20.00% |
Tax expense (income) | $ 3,438,809,000 | $ 1,728,507,000 | $ 729,155,000
Income taxes recovery |  | 416,000 |
Current tax assets, current | 181,619,000 | 142,970,000 |
Aerostar |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Share of profit (loss) of associates accounted for using equity method | $ 370,213,000 | $ 88,577,000 |
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense |  |  | $ 660,404,000
Applicable tax rate | 10.00% | 10.00% | 10.00%
Airplan |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Share of profit (loss) of associates accounted for using equity method | $ 1,078,391,000 | $ 241,490,000 | $ 9,133,000
Applicable tax rate | 35.00% | 31.00% | 32.00%
Current tax expense (income) | $ 377,437,000 | $ 748.62 | $ 2,916,000
Colombia (Airplan) |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Applicable tax rate | 35.00% | 31.00% | 32.00%
Current tax expense (income) | $ 377,437,000 | $ 74,862,000 | $ 2,916,000
Tax expense (income) | 604,839,000 | 68,865,000 | (62,770,000)
Asset tax | $ 227,402,000 | $ (5,997,000) | $ (65,686,000)
Percentage of net income on net worth | 3.50% |  |
Percentage of presumptive income |  | 0.00% | 0.50%
Puerto Rico (Aerostar) |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | $ 333,191,000 | $ 79,720,000 |
Applicable tax rate | 10.00% |  |
Current tax expense (income) | $ 3,703,000 | 886,000 | $ (16,000)
Tax expense (income) | 41,863,000 | 38,865,000 | 42,530,000
Asset tax | $ 38,160,000 | $ 37,979,000 | $ 42,546,000

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