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Segment Information: (Tables)
12 Months Ended
Dec. 31, 2022
Segment information:  
Schedule of information of operating segments

Year ended on

Holding &

Consolidation

December 31, 2020

    

Cancún

    

Aerostar (*)

    

Airplan (**)

    

Mérida

    

Villahermosa

    

Services

    

Other

    

adjustments

    

Total

Revenue from contracts with clients:

Aeronautical revenue

Ps.

2,218,230

Ps.

1,808,102

Ps.

488,981

Ps.

281,659

Ps.

132,751

 

  

Ps.

482,695

 

  

Ps.

5,412,418

Non-aeronautical revenue

2,252,157

740,450

296,961

90,431

42,103

Ps.

1,265,920

133,496

Ps.

(1,266,291)

3,555,227

Revenue for construction services

1,855,747

353,686

6,918

728,718

154,155

 

557,862

 

3,657,086

Operating profit

2,079,965

923,518

(242,234)

95,167

40,020

 

327,631

52,109

 

3,276,176

Non-current assets

18,899,582

20,229,990

5,604,037

2,426,454

1,097,864

 

33,164,914

5,029,721

 

(33,757,400)

52,695,162

Total assets

22,406,388

21,630,906

6,090,371

2,913,304

1,345,826

 

33,834,595

5,947,221

 

(33,757,400)

60,411,211

Total liabilities

5,557,692

8,934,439

3,826,600

49,910

78,198

 

184,800

86,366

 

18,718,005

Improvements to assets under concession and acquisition of furniture and equipment in the period

1,720,381

400,500

6,918

570,940

118,736

 

511,085

 

3,328,560

Amortization and depreciation

(487,333)

(746,524)

(461,563)

(49,427)

(31,897)

 

(6,976)

(151,046)

 

(1,934,766)

Revenue recognized At point in time:

  

  

  

  

 

  

  

 

  

  

Aeronautical revenue

1,888,076

953,715

459,655

254,210

120,688

 

439,320

 

4,115,664

Non-aeronautical revenue

319,367

142,135

 

 

461,502

Total

Ps.

2,207,443

Ps.

1,095,850

Ps.

459,655

Ps.

254,210

Ps.

120,688

 

Ps.

439,320

 

Ps.

4,577,166

Over a period time:

  

  

  

  

  

 

  

  

 

  

  

Aeronautical revenue

330,154

854,387

29,326

27,449

12,063

 

43,375

 

1,296,754

Non-aeronautical revenue

1,932,790

598,315

296,961

90,431

42,103

 

1,265,920

133,496

 

(1,266,291)

3,093,725

Revenue for construction services

1,855,747

353,686

6,918

728,718

154,155

 

557,862

 

3,657,086

Total

Ps.

4,118,691

Ps.

1,806,388

Ps.

333,205

Ps.

846,598

Ps.

208,321

Ps.

1,265,920

Ps.

734,733

Ps.

(1,266,291)

Ps.

8,047,565

(*)       Subsidiary located in Puerto Rico.

(**)     Subsidiary located in Colombia.

Year ended on

    

    

    

    

    

    

    

    

    

Holding &

    

    

    

Consolidation

    

    

December 31, 2021

Cancún

Aerostar (*)

Airplan (**)

Mérida

Villahermosa

Services

Other

adjustments

Total

Revenue from contracts with clients:

Aeronautical revenue

Ps.

4,644,489

Ps.

2,027,188

Ps.

1,174,762

Ps.

467,065

Ps.

211,238

Ps.

883,857

Ps.

9,408,599

Non-aeronautical revenue

4,038,222

1,394,346

450,604

129,797

49,410

Ps.

1,191,810

167,517

Ps.

(1,191,810)

6,229,896

Revenue for construction services

 

1,210,514

 

231,301

6,261

795,208

 

123,936

778,946

 

3,146,166

Operating profit

 

5,406,719

 

1,526,642

430,817

247,576

 

95,027

546,457

404,436

 

8,657,674

Non-current assets

 

20,142,279

 

20,330,478

4,526,009

3,220,164

 

1,246,279

36,791,385

5,754,925

 

(37,842,891)

54,168,628

Total assets

 

26,169,097

 

22,988,431

5,556,098

3,562,271

 

1,456,118

37,190,823

6,750,781

 

(37,842,891)

65,830,728

Total liabilities

 

7,480,794

 

8,876,260

3,255,579

30,724

 

101,020

70,852

245,443

 

20,060,672

Improvements to assets under concession and acquisition of furniture and equipment in the period

 

1,535,850

 

230,344

4,537

899,603

 

179,968

826,417

 

3,676,719

Amortization and depreciation

 

(546,795)

 

(740,075)

(445,236)

(53,733)

 

(35,601)

(1,677)

(170,225)

 

(1,993,342)

Revenue recognized

At point in time:

Aeronautical revenue

4,009,238

1,588,161

1,142,604

429,884

191,766

814,057

8,175,710

Non-aeronautical revenue

687,390

316,942

1,004,332

Total

Ps.

4,696,628

Ps.

1,905,103

Ps.

1,142,604

Ps.

429,884

Ps.

191,766

Ps.

814,057

Ps.

9,180,042

Over a period time:

Aeronautical revenue

635,251

439,027

32,158

37,181

19,472

69,800

1,232,889

Non-aeronautical revenue

3,350,832

1,077,404

450,604

129,797

49,410

1,191,810

167,517

(1,191,810)

5,225,564

Revenue for construction services

1,210,514

231,301

6,261

795,208

123,936

778,946

3,146,166

Total

Ps.

5,196,597

Ps.

1,747,732

Ps.

489,023

Ps.

962,186

Ps.

192,818

Ps.

1,191,810

Ps.

1,016,263

Ps.

(1,191,810)

Ps.

9,604,619

(*)    Subsidiary located in Puerto Rico.

(**)  Subsidiary located in Colombia.

Year ended on

    

    

    

    

    

    

    

    

    

Holding &

    

    

    

Consolidation

    

    

December 31, 2022

Cancún

Aerostar (*)

Airplan (**)

Mérida

Villahermosa

Services

Other

adjustments

Total

Revenue from contracts with clients:

  

  

  

  

  

  

  

  

  

Aeronautical revenue

 

Ps.

7,515,691

 

Ps.

2,100,276

Ps.

2,027,061

 

Ps.

799,661

Ps.

316,367

 

Ps.

1,313,461

Ps.

14,072,517

Non-aeronautical revenue

 

5,854,262

 

1,598,601

652,280

 

168,802

64,553

Ps.

872,592

 

210,173

Ps.

(872,592)

8,548,671

Revenue for construction services

 

910,812

 

411,152

12,922

 

553,361

105,690

 

698,757

2,692,694

Operating profit

 

9,022,518

 

2,149,776

1,233,502

 

557,128

193,390

806,419

 

735,416

14,698,149

Non-current assets

 

20,397,710

 

19,071,914

3,396,813

 

3,593,843

1,250,325

40,386,563

 

6,217,622

(41,475,439)

52,839,351

Total assets

 

30,024,926

 

23,292,857

4,924,236

 

4,043,180

1,497,541

41,149,776

 

7,462,444

(41,475,439)

70,919,521

Total liabilities

 

6,713,813

 

12,177,362

2,457,168

 

81,660

125,739

161,001

 

187,171

21,903,914

Improvements to assets under concession and acquisition of furniture and equipment in the period

 

1,062,108

 

440,627

12,695

 

476,164

50,654

 

733,525

2,775,773

Amortization and depreciation

 

(610,864)

 

(724,294)

(415,829)

 

(70,397)

(38,317)

906

 

(200,442)

(2,059,237)

Revenue recognized

 

 

 

 

At point in time:

 

 

 

 

Aeronautical revenue

 

6,628,035

 

1,411,532

1,967,114

 

745,695

290,593

 

1,214,455

12,257,424

Non-aeronautical revenue

 

1,085,461

 

337,190

 

 

1,422,651

Total

 

Ps.

7,713,496

 

Ps.

1,748,722

Ps.

1,967,114

 

Ps.

745,695

Ps.

290,593

 

Ps.

1,214,455

Ps.

13,680,075

Over a period time:

 

 

 

 

Aeronautical revenue

 

887,656

 

688,744

59,947

 

53,966

25,774

 

99,006

1,815,093

Non-aeronautical revenue

 

4,768,801

 

1,261,411

652,280

 

168,802

64,553

872,592

 

210,173

(872,592)

7,126,020

Revenue for construction services

 

910,812

 

411,152

12,922

 

553,361

105,690

 

698,757

2,692,694

Total

 

Ps.

6,567,269

 

Ps.

2,361,307

Ps.

725,149

 

Ps.

776,129

Ps.

196,017

Ps.

872,592

 

Ps.

1,007,936

Ps.

(872,592)

Ps.

11,633,807

(*)    Subsidiary located in Puerto Rico.

(**)  Subsidiary located in Colombia.