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v3.23.1

Summary of the main accounting policies: (Tables) | 12 Months Ended
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Dec. 31, 2022
Summary of the main accounting policies: |
Schedule of consolidated subsidiaries | ​
​ | ​ | ​ | ​ | ​
​ |  | Shareholding |  | ​
​ | ​ | percentage (%) | ​ | Main activity
Aeropuerto de Cancún, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Cozumel, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Mérida, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Huatulco, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Oaxaca, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Veracruz, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Villahermosa, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Tapachula, S. A. de C. V. |  | 100 | % | Airport services
Aeropuerto de Minatitlán, S. A. de C. V. |  | 100 | % | Airport services
Cancun Airport Services, S. A. de C. V. (*) |  | 100 | % | Airport services
Aerostar Airport Holdings, LLC | ​ | 60 | % | Airport services
Sociedad Operadora de Aeropuertos Centro Norte, S.A. | ​ | 100 | % | Airport services
RH Asur, S. A. de C. V. |  | 100 | % | Administrative services
Servicios Aeroportuarios del Sureste, S. A. de C. V. |  | 100 | % | Administrative services
Asur FBO, S. A. de C. V. (*) |  | 100 | % | Administrative services
Caribbean Logistics, S. A. de C. V. (*) |  | 100 | % | Cargo services
Cargo RF, S. A. de C. V. (*) |  | 100 | % | Cargo services
(*) These subsidiaries sub-consolidate at Cancún Airport.
Schedule of condensed financial information of Aerostar | As of December 31, 2020, 2021 and 2022, the condensed financial information of Aerostar, where there is a significant non-controlling interest, is presented as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December, 31
​ |  | 2020 |  | 2021 |  | 2022
Condensed statement of financial position | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | Ps. | 804,634 | ​ | Ps. | 2,295,087 | ​ | Ps. | 2,334,403
Restricted cash | ​ |  | 5,055 | ​ |  | 123,081 | ​ | ​ | 1,272,106
Other current assets | ​ |  | 566,031 | ​ |  | 183,284 | ​ | ​ | 528,297
Total current assets | ​ |  | 1,375,720 | ​ |  | 2,601,452 | ​ | ​ | 4,134,806
Financial liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities | ​ | ​ | (606,433) | ​ | ​ | (804,548) | ​ | ​ | (1,184,023)
Working capital | ​ |  | 769,287 | ​ |  | 1,796,904 | ​ | ​ | 2,950,783
Land, furniture and equipment | ​ |  | 151,971 | ​ |  | 126,494 | ​ | ​ | 115,798
Intangible assets, airport concessions - Net | ​ |  | 13,535,370 | ​ |  | 13,656,912 | ​ | ​ | 12,920,453
Other long term assets | ​ |  | 32,578 | ​ |  | 64,442 | ​ | ​ | 90,777
Long term debt | ​ |  | (7,171,278) | ​ |  | (6,952,068) | ​ | ​ | (9,891,961)
Accounts payable to the Company | ​ |  | (104,065) | ​ |  | ​ | ​ | ​ | ​
Other long term liabilities | ​ |  | (19,864) | ​ |  | (19,378) | ​ | ​ | (18,265)
Deferred income tax - Net | ​ |  | (448,829) | ​ |  | (518,578) | ​ | ​ | (547,480)
Shareholders’ equity | ​ | Ps. | 6,745,170 | ​ | Ps. | 8,154,728 | ​ | Ps. | 5,620,105
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December, 31
​ |  | 2020 |  | 2021 |  | 2022
Condensed statements of comprehensive income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | Ps. | 2,902,238 | ​ | Ps. | 3,652,835 | ​ | Ps. | 4,110,028
Operating cost and expenses | ​ |  | (1,956,081) | ​ |  | (1,939,555) | ​ | ​ | (2,146,680)
Other income | ​ |  | 158,906 | ​ |  | ​ | ​ | ​ | 346,232
Comprehensive financial cost - Net | ​ |  | (495,443) | ​ |  | (453,326) | ​ | ​ | (459,471)
Net income tax | ​ |  | (60,684) | ​ |  | (57,529) | ​ | ​ | (41,863)
Income tax provision | ​ |  | 548,936 | ​ |  | 1,202,425 | ​ | ​ | 1,808,246
Foreign currency translation | ​ |  | (301,695) | ​ |  | (207,132) | ​ | ​ | (95,881)
Total comprehensive income | ​ | Ps. | 247,241 | ​ | Ps. | 995,293 | ​ | Ps. | 1,712,365
​
Schedule or useful lives land, furniture and equipment | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2021 |  | 2022 | ​
​ | ​ | ​ | ​ | ​ | ​
Furniture equipment |  | 10 to 20 | % | 10 to 20 | %
Machinery |  | 10 to 20 | % | 10 to 20 | %
Computer equipment |  | 20 to 33 | % | 20 to 33 | %
Transportation equipment |  | 20 to 25 | % | 20 to 25 | %
Improvements to leased premises |  | 10 | % | 10 | %
​
Schedule of useful lives licenses and commercial direct operation | ​
​ | ​ | ​ | ​
Licenses Mexico |  | 26 | years
ODC Mexico |  | 26 | years
Commercial Rights of Aerostar |  | 30 | years
Commercial Rights of Airplan |  | 10 | years
​

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