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v3.23.1

Intangible assets, airport concessions and goodwill - Net: - Movements of intangible assets of airport concessions (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Intangible assets: |  |
Intangible assets and goodwill | $ 53,973,349 | $ 52,182,311
Foreign currency translation | (1,842,679) | 34,667
Additions | 527,411 | 1,756,371
Intangible assets and goodwill | 52,658,081 | 53,973,349
Accumulated amortization |  |
Intangible assets: |  |
Intangible assets and goodwill | (15,883,709) | (14,061,413)
Foreign currency translation | 485,787 | 92,993
Additions | (1,994,899) | (1,915,289)
Intangible assets and goodwill | (17,392,821) | (15,883,709)
Concessions (Regulated Activity) |  |
Intangible assets: |  |
Intangible assets and goodwill | 54,733,845 | 52,685,526
Foreign currency translation | (1,850,332) | (284,573)
Additions | 134,622 | 219,336
Disposals transfers | 3,424,706 | 2,113,556
Intangible assets and goodwill | 56,442,841 | 54,733,845
Contracts assets |  |
Intangible assets: |  |
Intangible assets and goodwill | 4,745,055 | 3,704,065
Foreign currency translation | (19,605) | 8,403
Additions | 2,692,694 | 3,146,143
Disposals transfers | (3,424,706) | (2,113,556)
Intangible assets and goodwill | 3,993,438 | 4,745,055
Contractor advance |  |
Intangible assets: |  |
Intangible assets and goodwill | 710,197 | 431,805
Foreign currency translation | (67) | (104)
Additions |  | 278,496
Additions | (332,033) |
Intangible assets and goodwill | 378,097 | 710,197
Licenses Mexico |  |
Intangible assets: |  |
Intangible assets and goodwill | 392,412 | 364,727
Additions | 27,027 | 27,685
Intangible assets and goodwill | 419,439 | 392,412
Commercial Right's (Unregulated Activity) |  |
Intangible assets: |  |
Intangible assets and goodwill | 6,672,307 | 6,490,236
Foreign currency translation | (324,598) | 182,071
Intangible assets and goodwill | 6,347,709 | 6,672,307
Goodwill | Gross carrying amount |  |
Intangible assets: |  |
Intangible assets and goodwill | 2,603,242 | 2,567,365
Foreign currency translation | (133,864) | 35,877
Intangible assets and goodwill | $ 2,469,378 | $ 2,603,242

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