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v3.23.1

Balances and transactions with related parties: (Tables) | 12 Months Ended
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Dec. 31, 2022
Balances and transactions with related parties: |
Schedule of balances receivable and payable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2021 |  | 2022
Accounts payable and accumulated expenses (Note 9):(*) |  | ​ |  |  | ​ |
Inversiones y Técnicas Aeroportuarias, S. A. de C. V. |  | ​ |  |  | ​ |
(Shareholder/technical assistance) |  | Ps. | 127,446 |  | Ps. | 169,696
Lava Tap de Chiapas, S. A. de C. V. |  | ​ | ​ |  | ​ | ​
(Key management personnel/services) |  | ​ | 455 |  | ​ | ​
​ |  | Ps. | 127,901 |  | Ps. | 169,696
(*) These are accounts with terms of less than one year under similar market conditions.
Schedule of transactions with related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Commercial income: |  | ​ |  |  | ​ |  |  | ​ |
Autobuses de Oriente, S. A. de C. V. (Stockholder) |  | Ps. | 7,968 |  | Ps. | 11,800 | ​ | Ps. | 15,899
Autobuses Golfo Pacífico, S. A. de C. V. (Stockholder) |  | ​ | 4,862 |  | ​ | 6,468 | ​ | ​ | 7,616
Coordinados de México de Oriente, S. A. de C. V. (Stockholder) |  | ​ | 164 |  | ​ | 162 | ​ | ​ | 189
​ |  | ​ |  |  | ​ |  |  | ​ |
Expenses: |  | ​ |  |  | ​ |  |  | ​ |
Technical assistance (Note 14.4) |  | Ps. | (175,615) | ​ | Ps. | (391,698) | ​ | Ps. | (643,891)
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Related parties: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Administrative services |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leasing |  | Ps. | (6,061) | ​ | Ps. | (5,863) | ​ | Ps. | (4,610)
Cleaning services |  | ​ | (11,848) | ​ | ​ | (12,307) | ​ | ​ | ​
​
Schedule of compensation of key personnel | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Short term salaries and other benefits paid to key personnel (Note 17.17) |  | Ps. | 137,272 | ​ | Ps. | 122,271 | ​ | Ps. | 166,922
Fees paid to the Board of Directors and Committees |  | ​ | 8,571 | ​ | ​ | 8,144 | ​ | ​ | 8,671
​

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