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Financial Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Financial Assets: |
Schedule of accounts receivable - net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2023
Clients |  | Ps. | 2,843,870 |  | Ps. | 2,654,041
Less: impairment provision |  | ​ | (301,947) |  | ​ | (336,223)
Total accounts receivable |  | Ps. | 2,541,923 |  | Ps. | 2,317,818
Schedule of maturity analysis of past due accounts receivable and movements in impairment provision | ​
​ | ​ | ​ | ​
Provision for impairment at January 1, 2022 |  | Ps. | 317,664
Mexico’s increase | ​ | ​ | 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
Mexico’s increase | ​ | Ps. | 25,309
Application of Aerostar’s estimate | ​ | ​ | (14,447)
Airplan’s increase | ​ | ​ | 23,414
Provision for impairment at December 31, 2023 | ​ | Ps. | 336,223
Schedule of provision for losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More than |
​ |  | expire |  | days |  | days |  | days |  | 365 days |
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 days |  | 91 to 180 days |  | 181 to 365 days |  | than 365 days |  | 12/31/2022
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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More than |
​ |  | expire |  | days |  | days |  | days |  | 365 days |
Expected loss rate 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico |  | 0.00 | % | 0.02 | % | 19.20 | % | 100.00 | % | 100.00 | %
Aerostar |  | 1.75 | % | 5.75 | % | 43.70 | % | 87.50 | % | 100.00 | %
Airplan |  | 0.83 | % | 0.83 | % | 0.83 | % | 100.00 | % | 100.00 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More | ​ | Total estimate
​ |  | expire |  | days |  | days |  | days |  | than 365 days |  | 12/31/2023
At December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico’s accounts receivables |  | Ps. | 2,072,306 |  | Ps. | 69,475 |  | Ps. | 2,392 |  | Ps. | 1,199 |  | Ps. | 237,597 |  | ​ | ​
Mexico’s provision impairment |  | ​ | ​ |  | ​ | 259 |  | ​ | 693 |  | ​ | 1,199 |  | ​ | 237,597 |  | Ps. | 239,748
Aerostar’s account receivables |  | ​ | 57,910 |  | ​ | 52,164 |  | ​ | 3,361 |  | ​ | 1,050 |  | ​ | 834 |  | ​ | ​
Aerostar’s provision impairment |  | ​ | 21,439 |  | ​ | 3,499 |  | ​ | 2,921 |  | ​ | 918 |  | ​ | 834 |  | ​ | 29,611
Airplan’s accounts receivables |  | ​ | 88,192 |  | ​ | 6,627 |  | ​ | 43 |  | ​ | 21,652 |  | ​ | 39,239 |  | ​ | ​
Airplan’s provision impairment |  | ​ | 5,208 |  | ​ | 722 |  | ​ | 43 |  | ​ | 21,652 |  | ​ | 39,239 |  | ​ | 66,864
Total estimate |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | Ps. | 336,223
​

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