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v3.23.1

Summary of the main accounting policies: Condensed statement of financial position (Details) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | $ 13,174,991 | $ 8,770,062 | $ 5,192,628 | $ 6,192,679
Other current assets | 285,560 | 311,282 |  |
Total current assets | 18,080,170 | 11,662,100 |  |
Financial liabilities: |  |  |  |
Current liabilities | (5,563,973) | (3,786,398) |  |
Land, furniture and equipment | 171,004 | 184,590 |  |
Long-term debt | (9,891,961) | (6,598,397) |  |
Deferred income tax - Net | (2,972,522) | (3,044,632) | (3,165,145) |
Shareholders' equity | 49,015,607 | 45,770,056 | 41,693,206 | $ 38,771,177
Consolidated Statements of Comprehensive Income - by Expense Function |  |  |  |
Revenue | 25,313,882 | 18,784,661 | 12,624,731 |
Other income | 346,232 |  | 158,881 |
IT provision | 3,438,809 | 1,728,507 | 729,155 |
Foreign currency translation | (1,767,962) | 144,217 | 800,638 |
Total comprehensive income | 8,876,129 | 6,539,850 | 2,922,029 |
Aerostar Airport Holdings, LLC |  |  |  |
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | 2,334,403 | 2,295,087 | 804,634 |
Restricted cash | 1,272,106 | 123,081 | 5,055 |
Other current assets | 528,297 | 183,284 | 566,031 |
Total current assets | 4,134,806 | 2,601,452 | 1,375,720 |
Financial liabilities: |  |  |  |
Current liabilities | (1,184,023) | (804,548) | (606,433) |
Working capital | 2,950,783 | 1,796,904 | 769,287 |
Land, furniture and equipment | 115,798 | 126,494 | 151,971 |
Intangible assets, airport concessions - Net | 12,920,453 | 13,656,912 | 13,535,370 |
Other long term assets | 90,777 | 64,442 | 32,578 |
Long-term debt | (9,891,961) | (6,952,068) | (7,171,278) |
Accounts payable to the Company |  |  | (104,065) |
Other long-term liabilities | (18,265) | (19,378) | (19,864) |
Deferred income tax - Net | (547,480) | (518,578) | (448,829) |
Shareholders' equity | 5,620,105 | 8,154,728 | 6,745,170 |
Consolidated Statements of Comprehensive Income - by Expense Function |  |  |  |
Revenue | 4,110,028 | 3,652,835 | 2,902,238 |
Operating costs and expenses | (2,146,680) | (1,939,555) | (1,956,081) |
Other income | 346,232 |  | 158,906 |
Comprehensive financial cost - Net | (459,471) | (453,326) | (495,443) |
Net income tax | (41,863) | (57,529) | (60,684) |
IT provision | 1,808,246 | 1,202,425 | 548,936 |
Foreign currency translation | (95,881) | (207,132) | (301,695) |
Total comprehensive income | $ 1,712,365 | $ 995,293 | $ 247,241 |

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