XML 114 R103.htm IDEA: XBRL DOCUMENT
v3.23.1

Financial risk management: Liquidity position (Details) $ in Thousands, $ in Thousands, $ in Thousands |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 13, 2021 MXN ($) | Apr. 26, 2021 MXN ($) | Dec. 30, 2020 | Jun. 29, 2020 | May 12, 2020 MXN ($) | May 12, 2020 USD ($) | Apr. 23, 2020 MXN ($) | Apr. 01, 2020 MXN ($) | Oct. 31, 2017 | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 COP ($) | Aug. 19, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Jun. 01, 2015 MXN ($) | Jun. 01, 2015 COP ($)
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  | $ 13,174,991 | $ 8,770,062 |  | $ 5,192,628 |  |  |  |  | $ 6,192,679 |  |
Total Debt |  |  |  |  |  |  |  |  |  | 1,869,996 | 578,144 |  |  |  |  | $ 440,000,000 |  |  | $ 2,897,404 | $ 440,000,000
Debt term short |  |  |  |  |  |  |  |  |  | 13,334,765 | 13,201,403 |  |  |  |  |  |  |  |  |
Debt term long |  |  |  |  |  |  |  |  |  | 15,204,761 | 13,779,547 |  |  |  |  |  |  |  |  |
Deferment investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,292,355 |  |  |
Dividends |  |  |  |  |  |  | $ 2,463,000 |  |  | 4,509,000 | 2,463,000 |  |  |  |  |  |  |  |  |
Disposal of loans |  |  |  |  |  |  |  |  |  | 1,498,076 | 4,429,334 |  | 245,520 |  |  |  |  |  |  |
Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  | 9,573,039 | 5,700,314 |  |  |  |  |  |  |  |  |
Total Debt |  |  |  |  |  |  |  |  |  | 1,486,817 | 6,964 |  |  |  |  |  |  |  |  |
Debt term short |  |  |  |  |  |  |  |  |  | 2,505,318 | 4,623,758 |  |  |  |  |  |  |  |  |
Debt term long |  |  |  |  |  |  |  |  |  | 3,992,135 | 4,630,722 |  |  |  |  |  |  |  |  |
Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  | 2,334,403 | 2,295,087 |  |  |  |  |  |  |  |  |
Total Debt |  |  |  |  |  |  |  |  |  | 377,215 | 353,672 |  |  |  |  |  |  |  |  |
Debt term short |  |  |  |  |  |  |  |  |  | 9,891,961 | 6,598,397 |  |  |  |  |  |  |  |  |
Debt term long |  |  |  |  |  |  |  |  |  | 10,269,176 | 6,952,069 |  |  |  |  |  |  |  |  |
Amount of aid subsidy received under CARES Act |  |  |  |  | $ 367,752 | $ 17,125 |  |  |  |  | 333,477 | $ 16,292 | $ 367,752 | $ 17,125 |  |  |  |  |  |
Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  | 1,267,549 | 774,661 |  |  |  |  |  |  |  |  |
Total Debt |  |  |  |  |  |  |  |  |  | 5,964 | 217,508 |  |  |  |  |  |  |  |  |
Debt term short |  |  |  |  |  |  |  |  |  | 937,486 | 1,979,248 |  |  |  |  |  |  |  |  |
Debt term long |  |  |  |  |  |  |  |  |  | 943,450 | $ 2,196,756 |  |  |  |  |  |  |  |  |
Liquidity risk |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  | 13,174,991 |  |  |  |  |  |  |  |  |  |
BBVA Bancomer, S. A. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of loan |  |  |  | 18 months |  |  |  |  | 7 years |  |  |  |  |  |  |  |  |  |  |
Disposal of loans | $ 1,960,000 | $ 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
BBVA Bancomer, S. A. | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal of loans | $ 1,960,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bancolombia S | Liquidity risk |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Debt |  |  |  |  |  |  |  |  |  | $ 409,400 |  |  |  |  | $ 20,000 |  |  |  |  |
Banco Popular De Puerto Rico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of loan |  |  | 3 years |  |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |  |
Disposal of loans |  |  |  |  |  |  |  | $ 239,200 |  |  |  |  |  |  |  |  |  |  |  |
Banco Popular De Puerto Rico | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of risk management strategy related to hedge accounting [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of loan |  |  |  | 18 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Amount of aid subsidy received under CARES Act. + References No definition available. + Details
Name: | asurb_AmountOfSubsidyReceivedCaresAct
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Term of borrowings. + References No definition available. + Details
Name: | asurb_BorrowingsTerm
Namespace Prefix: | asurb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferment of investments due to COVID-19 by the Civil Aviation Federal Agency (AFAC). + References No definition available. + Details
Name: | asurb_DefermentOfInvestmentsCovid19
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of long term borrowings and other noncurrent financial liabilities. + References No definition available. + Details
Name: | asurb_LongTermBorrowingsAndOtherNoncurrentFinancialLiabilities
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current borrowings and other current financial liabilities. + References No definition available. + Details
Name: | asurb_ShortTermBorrowingsAndOtherCurrentFinancialLiabilities
Namespace Prefix: | asurb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_Borrowings
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 45 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_45&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B13 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B13_a&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CashAndCashEquivalents
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow for dividends paid by the entity, classified as financing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_31&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsPaidClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 17 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_17_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_PR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfRisksAxis=ifrs-full_LiquidityRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=asurb_BBVABancomerSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=asurb_BancolombiaS.a.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BorrowingsByNameAxis=asurb_BancoPopularDePuertoRicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |