XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Costs and expenses by nature: Additional information (Details)
$ in Thousands, $ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Nov. 05, 2021
USD ($)
Nov. 05, 2021
MXN ($)
Feb. 18, 2021
USD ($)
Feb. 18, 2021
MXN ($)
May 12, 2020
USD ($)
May 12, 2020
MXN ($)
May 31, 2019
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2022
USD ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2022
Disclosure of geographical areas [line items]                                  
Right of use of assets under concession                     $ 1,424,066   $ 948,062   $ 535,379    
Amount received Under CARES Act                   $ 0              
Amount received under CRRSA Act                     196,376            
Amount received Under ARPA Act                   $ 17,515 350,901            
Short term benefits                     1,235,765   1,167,302   1,039,883    
Maintenance and preservation                     596,043   611,274   $ 447,884    
Amortization Of Insurance And Bonding                                  
Disclosure of geographical areas [line items]                                  
Amount received Under ARPA Act                     126,285            
Salaries                                  
Disclosure of geographical areas [line items]                                  
Amount received under CRRSA Act                     73,503            
Amount received Under ARPA Act                     109,241            
Taxes and duties                                  
Disclosure of geographical areas [line items]                                  
Amount received under CRRSA Act                     59,297            
Amount received Under ARPA Act                     74,934            
Cleaning Services                                  
Disclosure of geographical areas [line items]                                  
Amount received Under ARPA Act                     22,937            
Maintenance and upkeep                                  
Disclosure of geographical areas [line items]                                  
Amount received under CRRSA Act                     31,362            
Other Pertinent Expenses                                  
Disclosure of geographical areas [line items]                                  
Amount received under CRRSA Act                     32,213   20,122        
Amount received Under ARPA Act                     17,504            
Mexico                                  
Disclosure of geographical areas [line items]                                  
Right of use of assets under concession                     $ 733,168   $ 476,536     $ 254,337  
Percentage of revenue                   5.00% 5.00% 5.00% 5.00% 5.00% 5.00%    
Colombia (Airplan)                                  
Disclosure of geographical areas [line items]                                  
Right of use of assets under concession                     $ 504,953   $ 308,638   $ 149,602    
Percentage of revenue                   19.00% 19.00% 19.00% 19.00% 19.00% 19.00%    
Puerto Rico (Aerostar)                                  
Disclosure of geographical areas [line items]                                  
Right of use of assets under concession                     $ 185,945   $ 162,888   $ 131,440    
Percentage of revenue             5.00% 5.00% 5.00%               5.00%
Amount of grant offer under CARES Act.         $ 33,417 $ 717,590           $ 16,292 33,477 $ 33,417 717,590    
Amount of grant offer under CRRSA Act.     $ 10,577 $ 210,574                          
Amount of grant offer under ARP Act. $ 35,716 $ 731,106               $ 35,716 731,106            
Amount of subsidy received for reimbursements of invoices         $ 17,125 $ 367,752           16,292 333,477 $ 17,125 367,752    
Number of years fund usage, CARES Act.         4 years 4 years                      
Number of years for fund usage of grant offer under CRRSA Act.     4 years 4 years                          
Number of years for fund usage of gran offer under ARP Act. 4 years 4 years                              
Pertinent expense, net under CARES Act.                   $ 9,594 339,681 33,417          
Pertinent expense, net under CRRSA Act.                     196,376 $ 983 20,122        
Puerto Rico (Aerostar) | Short term benefits                                  
Disclosure of geographical areas [line items]                                  
Pertinent expense, net under CARES Act.                         165,489   165,894    
Puerto Rico (Aerostar) | Amortization Of Insurance And Bonding                                  
Disclosure of geographical areas [line items]                                  
Pertinent expense, net under CARES Act.                         31,909   142,274    
Puerto Rico (Aerostar) | Others includes sewage services and waste disposal                                  
Disclosure of geographical areas [line items]                                  
Pertinent expense, net under CARES Act.                         95,118   23,650    
Pertinent expense, net under CRRSA Act.                     $ 20,122            
Puerto Rico (Aerostar) | Maintenance and preservation                                  
Disclosure of geographical areas [line items]                                  
Pertinent expense, net under CARES Act.                         $ 40,961   $ 7,863