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v3.23.1

Segment Information: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating segments: |  |  |
Aeronautical revenue | $ 14,072,517 | $ 9,408,599 | $ 5,412,418
Non aeronautical revenue | 8,548,671 | 6,229,896 | 3,555,227
Revenue for construction services | 2,692,694 | 3,146,166 | 3,657,086
Total | 25,313,882 | 18,784,661 | 12,624,731
Operating profit | 14,698,149 | 8,657,674 | 3,276,176
Total assets | 70,919,521 | 65,830,728 |
Total liabilities | 21,903,914 | 20,060,672 |
Exchange rate translation from non-current assets (***) | (1,767,962) | 144,217 | 800,638
Amortization and depreciation | (2,059,237) | (1,993,342) | (1,934,766)
Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 14,072,517 | 9,408,599 | 5,412,418
Non aeronautical revenue | 8,548,671 | 6,229,896 | 3,555,227
Revenue for construction services | 2,692,694 | 3,146,166 | 3,657,086
Operating profit | 14,698,149 | 8,657,674 | 3,276,176
Non-current assets | 52,839,351 | 54,168,628 | 52,695,162
Total assets | 70,919,521 | 65,830,728 | 60,411,211
Total liabilities | 21,903,914 | 20,060,672 | 18,718,005
Improvements to assets under concession and acquisition of furniture and equipment in the period | 2,775,773 | 3,676,719 | 3,328,560
Amortization and depreciation | (2,059,237) | (1,993,342) | (1,934,766)
Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 12,257,424 | 8,175,710 | 4,115,664
Non aeronautical revenue | 1,422,651 | 1,004,332 | 461,502
Total | 13,680,075 | 9,180,042 | 4,577,166
Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,815,093 | 1,232,889 | 1,296,754
Non aeronautical revenue | 7,126,020 | 5,225,564 | 3,093,725
Revenue for construction services | 2,692,694 | 3,146,166 | 3,657,086
Total | 11,633,807 | 9,604,619 | 8,047,565
Aeropuerto de Cancun, S. A. de C. V. | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 7,515,691 | 4,644,489 | 2,218,230
Non aeronautical revenue | 5,854,262 | 4,038,222 | 2,252,157
Revenue for construction services | 910,812 | 1,210,514 | 1,855,747
Operating profit | 9,022,518 | 5,406,719 | 2,079,965
Non-current assets | 20,397,710 | 20,142,279 | 18,899,582
Total assets | 30,024,926 | 26,169,097 | 22,406,388
Total liabilities | 6,713,813 | 7,480,794 | 5,557,692
Improvements to assets under concession and acquisition of furniture and equipment in the period | 1,062,108 | 1,535,850 | 1,720,381
Amortization and depreciation | (610,864) | (546,795) | (487,333)
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 6,628,035 | 4,009,238 | 1,888,076
Non aeronautical revenue | 1,085,461 | 687,390 | 319,367
Total | 7,713,496 | 4,696,628 | 2,207,443
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 887,656 | 635,251 | 330,154
Non aeronautical revenue | 4,768,801 | 3,350,832 | 1,932,790
Revenue for construction services | 910,812 | 1,210,514 | 1,855,747
Total | 6,567,269 | 5,196,597 | 4,118,691
Aerostar | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,100,276 | 2,027,188 | 1,808,102
Non aeronautical revenue | 1,598,601 | 1,394,346 | 740,450
Revenue for construction services | 411,152 | 231,301 | 353,686
Operating profit | 2,149,776 | 1,526,642 | 923,518
Non-current assets | 19,071,914 | 20,330,478 | 20,229,990
Total assets | 23,292,857 | 22,988,431 | 21,630,906
Total liabilities | 12,177,362 | 8,876,260 | 8,934,439
Improvements to assets under concession and acquisition of furniture and equipment in the period | 440,627 | 230,344 | 400,500
Amortization and depreciation | (724,294) | (740,075) | (746,524)
Aerostar | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,411,532 | 1,588,161 | 953,715
Non aeronautical revenue | 337,190 | 316,942 | 142,135
Total | 1,748,722 | 1,905,103 | 1,095,850
Aerostar | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 688,744 | 439,027 | 854,387
Non aeronautical revenue | 1,261,411 | 1,077,404 | 598,315
Revenue for construction services | 411,152 | 231,301 | 353,686
Total | 2,361,307 | 1,747,732 | 1,806,388
Airplan | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,027,061 | 1,174,762 | 488,981
Non aeronautical revenue | 652,280 | 450,604 | 296,961
Revenue for construction services | 12,922 | 6,261 | 6,918
Operating profit | 1,233,502 | 430,817 | (242,234)
Non-current assets | 3,396,813 | 4,526,009 | 5,604,037
Total assets | 4,924,236 | 5,556,098 | 6,090,371
Total liabilities | 2,457,168 | 3,255,579 | 3,826,600
Improvements to assets under concession and acquisition of furniture and equipment in the period | 12,695 | 4,537 | 6,918
Amortization and depreciation | (415,829) | (445,236) | (461,563)
Airplan | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,967,114 | 1,142,604 | 459,655
Total | 1,967,114 | 1,142,604 | 459,655
Airplan | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 59,947 | 32,158 | 29,326
Non aeronautical revenue | 652,280 | 450,604 | 296,961
Revenue for construction services | 12,922 | 6,261 | 6,918
Total | 725,149 | 489,023 | 333,205
Merida | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 799,661 | 467,065 | 281,659
Non aeronautical revenue | 168,802 | 129,797 | 90,431
Revenue for construction services | 553,361 | 795,208 | 728,718
Operating profit | 557,128 | 247,576 | 95,167
Non-current assets | 3,593,843 | 3,220,164 | 2,426,454
Total assets | 4,043,180 | 3,562,271 | 2,913,304
Total liabilities | 81,660 | 30,724 | 49,910
Improvements to assets under concession and acquisition of furniture and equipment in the period | 476,164 | 899,603 | 570,940
Amortization and depreciation | (70,397) | (53,733) | (49,427)
Merida | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 745,695 | 429,884 | 254,210
Total | 745,695 | 429,884 | 254,210
Merida | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 53,966 | 37,181 | 27,449
Non aeronautical revenue | 168,802 | 129,797 | 90,431
Revenue for construction services | 553,361 | 795,208 | 728,718
Total | 776,129 | 962,186 | 846,598
Villahermosa [member] | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 316,367 | 211,238 | 132,751
Non aeronautical revenue | 64,553 | 49,410 | 42,103
Revenue for construction services | 105,690 | 123,936 | 154,155
Operating profit | 193,390 | 95,027 | 40,020
Non-current assets | 1,250,325 | 1,246,279 | 1,097,864
Total assets | 1,497,541 | 1,456,118 | 1,345,826
Total liabilities | 125,739 | 101,020 | 78,198
Improvements to assets under concession and acquisition of furniture and equipment in the period | 50,654 | 179,968 | 118,736
Amortization and depreciation | (38,317) | (35,601) | (31,897)
Villahermosa [member] | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 290,593 | 191,766 | 120,688
Total | 290,593 | 191,766 | 120,688
Villahermosa [member] | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 25,774 | 19,472 | 12,063
Non aeronautical revenue | 64,553 | 49,410 | 42,103
Revenue for construction services | 105,690 | 123,936 | 154,155
Total | 196,017 | 192,818 | 208,321
Holding & service | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical revenue | 872,592 | 1,191,810 | 1,265,920
Operating profit | 806,419 | 546,457 | 327,631
Non-current assets | 40,386,563 | 36,791,385 | 33,164,914
Total assets | 41,149,776 | 37,190,823 | 33,834,595
Total liabilities | 161,001 | 70,852 | 184,800
Amortization and depreciation | 906 | (1,677) | (6,976)
Holding & service | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical revenue | 872,592 | 1,191,810 | 1,265,920
Total | 872,592 | 1,191,810 | 1,265,920
Other | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,313,461 | 883,857 | 482,695
Non aeronautical revenue | 210,173 | 167,517 | 133,496
Revenue for construction services | 698,757 | 778,946 | 557,862
Operating profit | 735,416 | 404,436 | 52,109
Non-current assets | 6,217,622 | 5,754,925 | 5,029,721
Total assets | 7,462,444 | 6,750,781 | 5,947,221
Total liabilities | 187,171 | 245,443 | 86,366
Improvements to assets under concession and acquisition of furniture and equipment in the period | 733,525 | 826,417 | 511,085
Amortization and depreciation | (200,442) | (170,225) | (151,046)
Other | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,214,455 | 814,057 | 439,320
Total | 1,214,455 | 814,057 | 439,320
Other | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 99,006 | 69,800 | 43,375
Non aeronautical revenue | 210,173 | 167,517 | 133,496
Revenue for construction services | 698,757 | 778,946 | 557,862
Total | 1,007,936 | 1,016,263 | 734,733
Consolidation adjustments | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical revenue | (872,592) | (1,191,810) | (1,266,291)
Non-current assets | (41,475,439) | (37,842,891) | (33,757,400)
Total assets | (41,475,439) | (37,842,891) | (33,757,400)
Consolidation adjustments | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical revenue | (872,592) | (1,191,810) | (1,266,291)
Total | $ (872,592) | $ (1,191,810) | $ (1,266,291)

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