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Accounts receivable - Net: Movement in provision (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Impairment provision: |  |
Provision beginning balance | $ 317,664 | $ 346,183
Provision impairment | (128,000) |
Provision ending balance | 301,947 | 317,664
Mexico |  |
Impairment provision: |  |
Provision beginning balance | 208,731 |
Application to provision | 5,707 | 9,331
Provision ending balance | 214,438 | 208,731
Colombia (Airplan) |  |
Impairment provision: |  |
Provision beginning balance | 56,877 |
Application to provision | 3,974 |
Provision impairment | (17,401) | (1,575)
Provision ending balance | 43,450 | 56,877
Puerto Rico (Aerostar) |  |
Impairment provision: |  |
Provision beginning balance | 52,056 |
Provision impairment | (7,997) | (36,275)
Provision ending balance | $ 44,059 | $ 52,056

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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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- Definition The decrease in an allowance account for credit losses of financial assets resulting from the utilisation of the allowance. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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- Details
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- Details
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- Details
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