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Segment Information: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating segments: |  |  |
Aeronautical revenue | $ 15,223,096 | $ 14,072,517 | $ 9,408,599
Non aeronautical revenue | 9,295,915 | 8,548,671 | 6,229,896
Revenue from construction services | 1,302,633 | 2,692,694 | 3,146,166
Total | 25,821,644 | 25,313,882 | 18,784,661
Operating profit | 15,243,525 | 14,698,149 | 8,657,674
Total assets | 70,342,424 | 70,919,521 |
Total liabilities | 18,751,226 | 21,903,914 |
Exchange rate translation from non-current assets (***) | (1,530,746) | (1,767,962) | 144,217
Amortization and depreciation | (2,069,157) | (2,059,237) | (1,993,342)
Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 15,223,096 | 14,072,517 | 9,408,599
Non aeronautical revenue | 9,295,915 | 8,548,671 | 6,229,896
Revenue from construction services | 1,302,633 | 2,692,694 | 3,146,166
Operating profit | 15,243,525 | 14,698,149 | 8,657,674
Non-current assets | 51,609,227 | 52,839,351 | 54,168,628
Total assets | 70,342,424 | 70,919,521 | 65,830,728
Total liabilities | 18,751,226 | 21,903,914 | 20,060,672
Improvements to assets under concession and acquisition of furniture and equipment in the period | 1,371,000 | 2,775,773 | 3,676,719
Amortization and depreciation | (2,069,157) | (2,059,237) | (1,993,342)
Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 13,333,759 | 12,257,424 | 8,175,710
Non aeronautical revenue | 1,569,319 | 1,422,651 | 1,004,332
Total | 14,903,078 | 13,680,075 | 9,180,042
Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,889,337 | 1,815,093 | 1,232,889
Non aeronautical revenue | 7,726,596 | 7,126,020 | 5,225,564
Revenue from construction services | 1,302,633 | 2,692,694 | 3,146,166
Total | 10,918,566 | 11,633,807 | 9,604,619
Aeropuerto de Cancun, S. A. de C. V. | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 8,167,803 | 7,515,691 | 4,644,489
Non aeronautical revenue | 6,373,826 | 5,854,262 | 4,038,222
Revenue from construction services | 415,669 | 910,812 | 1,210,514
Operating profit | 9,610,292 | 9,022,518 | 5,406,719
Non-current assets | 22,273,489 | 20,397,710 | 20,142,279
Total assets | 31,363,171 | 30,024,926 | 26,169,097
Total liabilities | 5,029,334 | 6,713,813 | 7,480,794
Improvements to assets under concession and acquisition of furniture and equipment in the period | 477,361 | 1,062,108 | 1,535,850
Amortization and depreciation | (683,039) | (610,864) | (546,795)
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 7,149,065 | 6,628,035 | 4,009,238
Non aeronautical revenue | 1,172,595 | 1,085,461 | 687,390
Total | 8,321,660 | 7,713,496 | 4,696,628
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,018,738 | 887,656 | 635,251
Non aeronautical revenue | 5,201,231 | 4,768,801 | 3,350,832
Revenue from construction services | 415,669 | 910,812 | 1,210,514
Total | 6,635,638 | 6,567,269 | 5,196,597
Aerostar | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,029,890 | 2,100,276 | 2,027,188
Non aeronautical revenue | 1,729,919 | 1,598,601 | 1,394,346
Revenue from construction services | 414,520 | 411,152 | 231,301
Operating profit | 1,629,778 | 2,149,776 | 1,526,642
Non-current assets | 16,392,510 | 19,071,914 | 20,330,478
Total assets | 19,668,032 | 23,292,857 | 22,988,431
Total liabilities | 10,424,993 | 12,177,362 | 8,876,260
Improvements to assets under concession and acquisition of furniture and equipment in the period | 465,166 | 440,627 | 230,344
Amortization and depreciation | (647,721) | (724,294) | (740,075)
Aerostar | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,428,789 | 1,411,532 | 1,588,161
Non aeronautical revenue | 396,724 | 337,190 | 316,942
Total | 1,825,513 | 1,748,722 | 1,905,103
Aerostar | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 601,101 | 688,744 | 439,027
Non aeronautical revenue | 1,333,195 | 1,261,411 | 1,077,404
Revenue from construction services | 414,520 | 411,152 | 231,301
Total | 2,348,816 | 2,361,307 | 1,747,732
Airplan | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,945,637 | 2,027,061 | 1,174,762
Non aeronautical revenue | 659,237 | 652,280 | 450,604
Revenue from construction services | 14,539 | 12,922 | 6,261
Operating profit | 1,084,377 | 1,233,502 | 430,817
Non-current assets | 2,943,119 | 3,396,813 | 4,526,009
Total assets | 5,968,440 | 4,924,236 | 5,556,098
Total liabilities | 2,727,965 | 2,457,168 | 3,255,579
Improvements to assets under concession and acquisition of furniture and equipment in the period | 14,297 | 12,695 | 4,537
Amortization and depreciation | (369,101) | (415,829) | (445,236)
Airplan | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,890,175 | 1,967,114 | 1,142,604
Total | 1,890,175 | 1,967,114 | 1,142,604
Airplan | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 55,462 | 59,947 | 32,158
Non aeronautical revenue | 659,237 | 652,280 | 450,604
Revenue from construction services | 14,539 | 12,922 | 6,261
Total | 729,238 | 725,149 | 489,023
Merida | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,066,368 | 799,661 | 467,065
Non aeronautical revenue | 232,536 | 168,802 | 129,797
Revenue from construction services | 64,610 | 553,361 | 795,208
Operating profit | 763,302 | 557,128 | 247,576
Non-current assets | 3,579,162 | 3,593,843 | 3,220,164
Total assets | 4,308,637 | 4,043,180 | 3,562,271
Total liabilities | 100,176 | 81,660 | 30,724
Improvements to assets under concession and acquisition of furniture and equipment in the period | 68,567 | 476,164 | 899,603
Amortization and depreciation | (89,412) | (70,397) | (53,733)
Merida | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 997,651 | 745,695 | 429,884
Total | 997,651 | 745,695 | 429,884
Merida | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 68,717 | 53,966 | 37,181
Non aeronautical revenue | 232,536 | 168,802 | 129,797
Revenue from construction services | 64,610 | 553,361 | 795,208
Total | 365,863 | 776,129 | 962,186
Villahermosa [member] | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 404,370 | 316,367 | 211,238
Non aeronautical revenue | 73,876 | 64,553 | 49,410
Revenue from construction services | 76,389 | 105,690 | 123,936
Operating profit | 263,965 | 193,390 | 95,027
Non-current assets | 1,271,556 | 1,250,325 | 1,246,279
Total assets | 1,555,737 | 1,497,541 | 1,456,118
Total liabilities | 107,358 | 125,739 | 101,020
Improvements to assets under concession and acquisition of furniture and equipment in the period | 69,768 | 50,654 | 179,968
Amortization and depreciation | (45,939) | (38,317) | (35,601)
Villahermosa [member] | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 376,675 | 290,593 | 191,766
Total | 376,675 | 290,593 | 191,766
Villahermosa [member] | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 27,695 | 25,774 | 19,472
Non aeronautical revenue | 73,876 | 64,553 | 49,410
Revenue from construction services | 76,389 | 105,690 | 123,936
Total | 177,960 | 196,017 | 192,818
Holding & service | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical revenue | 980,145 | 872,592 | 1,191,810
Operating profit | 925,105 | 806,419 | 546,457
Non-current assets | 44,513,606 | 40,386,563 | 36,791,385
Total assets | 45,017,265 | 41,149,776 | 37,190,823
Total liabilities | 121,335 | 161,001 | 70,852
Amortization and depreciation | (21) | 906 | (1,677)
Holding & service | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical revenue | 980,145 | 872,592 | 1,191,810
Total | 980,145 | 872,592 | 1,191,810
Other | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,609,028 | 1,313,461 | 883,857
Non aeronautical revenue | 226,521 | 210,172 | 167,517
Revenue from construction services | 316,906 | 698,757 | 778,946
Operating profit | 966,706 | 735,416 | 404,436
Non-current assets | 6,251,131 | 6,217,622 | 5,754,925
Total assets | 8,076,488 | 7,462,444 | 6,750,781
Total liabilities | 240,065 | 187,171 | 245,443
Improvements to assets under concession and acquisition of furniture and equipment in the period | 275,841 | 733,525 | 826,417
Amortization and depreciation | (233,924) | (200,442) | (170,225)
Other | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,491,404 | 1,214,455 | 814,057
Total | 1,491,404 | 1,214,455 | 814,057
Other | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 117,624 | 99,006 | 69,800
Non aeronautical revenue | 226,521 | 210,172 | 167,517
Revenue from construction services | 316,906 | 698,757 | 778,946
Total | 661,051 | 1,007,935 | 1,016,263
Consolidation adjustments | Operating segments |  |  |
Operating segments: |  |  |
Non aeronautical revenue | (980,145) | (872,591) | (1,191,810)
Non-current assets | (45,615,346) | (41,475,439) | (37,842,891)
Total assets | (45,615,346) | (41,475,439) | (37,842,891)
Consolidation adjustments | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non aeronautical revenue | (980,145) | (872,591) | (1,191,810)
Total | $ (980,145) | $ (872,591) | $ (1,191,810)

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