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Balances and transactions with related parties: (Tables)

12 Months Ended

Dec. 31, 2022

Balances and transactions with related parties:

Schedule of balances receivable and payable

​

​	​	​	​	​	​	​
​	​	December 31,
​		2021			2022
Accounts payable and accumulated expenses (Note 9):(*)		​			​
Inversiones y Técnicas Aeroportuarias, S. A. de C. V.		​			​
(Shareholder/technical assistance)		Ps.	127,446		Ps.	169,696
Lava Tap de Chiapas, S. A. de C. V.		​	​		​	​
(Key management personnel/services)		​	455		​	​
​		Ps.	127,901		Ps.	169,696

^(*)     These are accounts with terms of less than one year under similar market conditions.

Schedule of transactions with related parties

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31,
​		2020			2021			2022
​	​		​	​		​	​		​
Commercial income:		​			​			​
Autobuses de Oriente, S. A. de C. V. (Stockholder)		Ps.	7,968		Ps.	11,800	​	Ps.	15,899
Autobuses Golfo Pacífico, S. A. de C. V. (Stockholder)		​	4,862		​	6,468	​	​	7,616
Coordinados de México de Oriente, S. A. de C. V. (Stockholder)		​	164		​	162	​	​	189
​		​			​			​
Expenses:		​			​			​
Technical assistance (Note 14.4)		Ps.	(175,615)	​	Ps.	(391,698)	​	Ps.	(643,891)
​		​	​	​	​	​	​	​	​
Related parties:		​	​	​	​	​	​	​	​
Administrative services		​	​	​	​	​	​	​	​
Leasing		Ps.	(6,061)	​	Ps.	(5,863)	​	Ps.	(4,610)
Cleaning services		​	(11,848)	​	​	(12,307)	​	​	​

​

Schedule of compensation of key personnel

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31,
​		2020			2021			2022
​	​		​	​		​	​		​
Short term salaries and other benefits paid to key personnel (Note 17.17)		Ps.	137,272	​	Ps.	122,271	​	Ps.	166,922
Fees paid to the Board of Directors and Committees		​	8,571	​	​	8,144	​	​	8,671

​

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