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Accounts receivable - Net: (Tables)

12 Months Ended

Dec. 31, 2022

Accounts receivable - Net:

Schedule of accounts receivable - net


		December 31,
		2021			2022
Clients		Ps.	2,191,439		Ps.	2,843,870
Less: impairment provision			(317,664)			(301,947)
			1,873,775			2,541,923
Notes receivable from clients			4,463			—
Total accounts receivable		Ps.	1,878,238		Ps.	2,541,923

Schedule of maturity analysis of past due accounts receivable and movements in impairment provision



Provision for impairment at January 1, 2021		Ps.	346,183
Mexico's increase			9,331
Application of Aerostar's estimate			(36,275)
Application of Airplan's estimate			(1,575)
Provision for impairment at December 31, 2021		Ps.	317,664
Mexico's increase		Ps.	5,707
Application of Aerostar's estimate			(7,997)
Airplan 's increase			3,974
Application of Airplan's estimate			(17,401)
Provision for impairment at December 31, 2022		Ps.	301,947

Schedule of provision for losses


		Due to								More than
		expire		1 to 90		91 to 180		181 to 365		365
Expected loss rate 2021:
Mexico		0.00	%	0.02	%	19.20	%	100.00	%	100.00	%
Aerostar		5.40	%	5.10	%	43.70	%	87.50	%	100.00	%
Airplan		0.83	%	0.83	%	0.83	%	100.00	%	100.00	%


		Due to												More			Total estimate
		expire			1 to 90			91 to 180			181 to 365			than 365			12/31/2020
At December 31, 2021
Mexico’s accounts receivables		Ps.	1,487,553		Ps.	44,571		Ps.	6,429		Ps.	78,432		Ps.	129,056			—
Mexico’s provision impairment						9			1,234			78,432			129,056		Ps.	208,731
Aerostar’s account receivables			140,588			98,868			63,952			772			10,734			—
Aerostar’s provision impairment			7,657			5,042			27,947			676			10,734			52,056
Airplan’s accounts receivables			—			82,638			561			22,807			24,478			—
Airplan’s provision impairment			—			9,030			561			22,807			24,478			56,877
Total estimate																	Ps.	317,664


		Due to								More than
		expire		1 to 90		91 to 180		181 to 365		365
Expected loss rate 2022:
Mexico		0.00	%	0.02	%	19.20	%	100.00	%	100.00	%
Aerostar		5.40	%	5.10	%	43.70	%	87.50	%	100.00	%
Airplan		0.83	%	0.83	%	0.83	%	100.00	%	100.00	%


		Due to												More			Total estimate
		expire			1 to 90			91 to 180			181 to 365			than 365			12/31/2021
At December 31, 2022
Mexico’s accounts receivables		Ps.	1,917,501		Ps.	66,618		Ps.	10,212		Ps.	81,836		Ps.	129,056			—
Mexico’s provision impairment						1,586			1,960			81,836			129,056		Ps.	214,438
Aerostar’s account receivables			441,967			52,014			1,118			264			50			—
Aerostar’s provision impairment			40,637			2,653			489			230			50			44,059
Airplan’s accounts receivables			64,761			36,943			183			16,869			24,478			—
Airplan’s provision impairment						4,027			183			14,762			24,478			43,450
Total estimate																	Ps.	301,947