XML 76 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts receivable - Net: Expected loss rate (Details) - MXN ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expected loss rate:      
Accounts receivables $ 2,843,870 $ 2,191,439  
Impairment provision 301,947 317,664 $ 346,183
Mexico      
Expected loss rate:      
Impairment provision $ 214,438 $ 208,731  
Mexico | Current      
Expected loss rate:      
Expected credit loss rate 0.00% 0.00%  
Accounts receivables $ 1,917,501 $ 1,487,553  
Mexico | Three months      
Expected loss rate:      
Expected credit loss rate 0.02% 0.02%  
Accounts receivables $ 66,618 $ 44,571  
Impairment provision $ 1,586 $ 9  
Mexico | Six months      
Expected loss rate:      
Expected credit loss rate 19.20% 19.20%  
Accounts receivables $ 10,212 $ 6,429  
Impairment provision $ 1,960 $ 1,234  
Mexico | One year      
Expected loss rate:      
Expected credit loss rate 100.00% 100.00%  
Accounts receivables $ 81,836 $ 78,432  
Impairment provision $ 81,836 $ 78,432  
Mexico | More than 365      
Expected loss rate:      
Expected credit loss rate 100.00% 100.00%  
Accounts receivables $ 129,056 $ 129,056  
Impairment provision 129,056 129,056  
Puerto Rico (Aerostar)      
Expected loss rate:      
Impairment provision $ 44,059 $ 52,056  
Puerto Rico (Aerostar) | Current      
Expected loss rate:      
Expected credit loss rate 5.40% 5.40%  
Accounts receivables $ 441,967 $ 140,588  
Impairment provision $ 40,637 $ 7,657  
Puerto Rico (Aerostar) | Three months      
Expected loss rate:      
Expected credit loss rate 5.10% 5.10%  
Accounts receivables $ 52,014 $ 98,868  
Impairment provision $ 2,653 $ 5,042  
Puerto Rico (Aerostar) | Six months      
Expected loss rate:      
Expected credit loss rate 43.70% 43.70%  
Accounts receivables $ 1,118 $ 63,952  
Impairment provision $ 489 $ 27,947  
Puerto Rico (Aerostar) | One year      
Expected loss rate:      
Expected credit loss rate 87.50% 87.50%  
Accounts receivables $ 264 $ 772  
Impairment provision $ 230 $ 676  
Puerto Rico (Aerostar) | More than 365      
Expected loss rate:      
Expected credit loss rate 100.00% 100.00%  
Accounts receivables $ 50 $ 10,734  
Impairment provision 50 10,734  
Colombia (Airplan)      
Expected loss rate:      
Impairment provision $ 43,450 $ 56,877  
Colombia (Airplan) | Current      
Expected loss rate:      
Expected credit loss rate 0.83% 0.83%  
Accounts receivables $ 64,761    
Colombia (Airplan) | Three months      
Expected loss rate:      
Expected credit loss rate 0.83% 0.83%  
Accounts receivables $ 36,943 $ 82,638  
Impairment provision $ 4,027 $ 9,030  
Colombia (Airplan) | Six months      
Expected loss rate:      
Expected credit loss rate 0.83% 0.83%  
Accounts receivables $ 183 $ 561  
Impairment provision $ 183 $ 561  
Colombia (Airplan) | One year      
Expected loss rate:      
Expected credit loss rate 100.00% 100.00%  
Accounts receivables $ 16,869 $ 22,807  
Impairment provision $ 14,762 $ 22,807  
Colombia (Airplan) | More than 365      
Expected loss rate:      
Expected credit loss rate 100.00% 100.00%  
Accounts receivables $ 24,478 $ 24,478  
Impairment provision $ 24,478 $ 24,478