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Bank loans: Credit lines (Details) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2023 COP ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 COP ($) | Sep. 29, 2021 MXN ($)
Bank loans: |  |  |  |  |  |
Credit line used | $ 4,947,112 | $ 6,415,986 |  |  |  |
Principle amortization | (1,475,000) | (1,498,076) |  |  |  |
Commissions and interest - Net | 4,411 | 17,675 |  |  |  |
Short Term | 889,591 | 1,492,781 |  |  |  |
Long- term | 2,586,932 | 3,442,804 |  |  |  |
Fair value | 3,402,199 | 4,836,530 |  |  |  |
Mexico |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 4,000,000 | 4,650,000 |  |  |  |
Principle amortization | (1,475,000) | (650,000) |  |  |  |
Commissions and interest - Net | (2,026) | (7,865) |  |  |  |
Short Term | 883,153 | 1,486,817 |  |  |  |
Long- term | 1,639,821 | 2,505,318 |  |  |  |
Fair value | 2,659,869 | 4,160,699 |  |  |  |
Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 947,112 | 1,765,986 | $ 167,897,170 |  | $ 167,897,539 |
Principle amortization |  | (848,076) |  |  |  |
Commissions and interest - Net | 6,437 | 25,540 |  |  |  |
Short Term | 6,438 | 5,964 |  |  |  |
Long- term | 947,111 | 937,486 |  |  |  |
Fair value | 742,330 | 675,831 |  |  |  |
Santandar New | Mexico |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 2,000,000 | 2,650,000 |  |  |  | $ 2,650,000
Principle amortization | (1,325,000) | (650,000) |  |  |  |
Commissions and interest - Net | (2,457) | (5,999) |  |  |  |
Short Term | 672,543 | 1,326,362 |  |  |  |
Long- term |  | 667,639 |  |  |  |
Fair value | 697,731 | 2,098,793 |  |  |  |
BBVA Bancomer, S. A. | Mexico |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 2,000,000 | 2,000,000 |  |  |  |
Principle amortization | (150,000) |  |  |  |  |
Commissions and interest - Net | 431 | (1,866) |  |  |  |
Short Term | 210,610 | 160,455 |  |  |  |
Long- term | 1,639,821 | 1,837,679 |  |  |  |
Fair value | 1,962,138 | 2,061,906 |  |  |  |
Bancolombia | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 322,882 | 602,121 | 57,238,256 | $ 57,238,256 |  |
Principle amortization |  | (289,119) |  |  |  |
Commissions and interest - Net | 2,196 | 8,922 |  |  |  |
Short Term | 2,196 | 2,035 |  |  |  |
Long- term | 322,881 | 319,889 |  |  |  |
Fair value | 253,069 | 230,399 |  |  |  |
CorpBanca Columbia | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 219,560 | 409,717 | 38,922,014 |  | 38,922,014 |
Principle amortization |  | (196,601) |  |  |  |
Commissions and interest - Net | 1,492 | 6,858 |  |  |  |
Short Term | 1,492 | 1,383 |  |  |  |
Long- term | 219,558 | 218,591 |  |  |  |
Fair value | 172,087 | 156,671 |  |  |  |
Banco Davivienda | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 193,729 | 361,391 | 34,342,946 |  | 34,342,946 |
Principle amortization |  | (173,471) |  |  |  |
Commissions and interest - Net | 1,317 | 5,697 |  |  |  |
Short Term | 1,317 | 1,220 |  |  |  |
Long- term | 193,728 | 192,397 |  |  |  |
Fair value | 151,841 | 138,239 |  |  |  |
Banco de Bogota | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 96,857 | 148,402 | 17,170,178 |  | 14,118,353 |
Principle amortization |  | (71,314) |  |  |  |
Commissions and interest - Net | 658 | 1,864 |  |  |  |
Short Term | 658 | 501 |  |  |  |
Long- term | 96,858 | 78,451 |  |  |  |
Fair value | 75,917 | 56,830 |  |  |  |
Banco de Occidente | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 79,642 | 148,400 | 14,118,362 |  | 14,118,362 |
Principle amortization |  | (71,314) |  |  |  |
Commissions and interest - Net | 541 | 1,859 |  |  |  |
Short Term | 541 | 501 |  |  |  |
Long- term | 79,643 | 78,444 |  |  |  |
Fair value | 62,422 | 56,830 |  |  |  |
Banco Popular | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used |  | 31,909 |  |  | 3,052,194 |
Principle amortization |  | (15,417) |  |  |  |
Commissions and interest - Net |  | (97) |  |  |  |
Short Term |  | 108 |  |  |  |
Long- term |  | 16,287 |  |  |  |
Fair value |  | 12,286 |  |  |  |
Banco AV Villas | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 17,221 | 32,135 | 3,052,707 |  | 3,052,707 |
Principle amortization |  | (15,420) |  |  |  |
Commissions and interest - Net | 116 | 539 |  |  |  |
Short Term | 117 | 108 |  |  |  |
Long- term | 17,222 | 17,146 |  |  |  |
Fair value | 13,497 | 12,288 |  |  |  |
Servicios Financieros | Colombia (Airplan) |  |  |  |  |  |
Bank loans: |  |  |  |  |  |
Credit line used | 17,221 | 31,911 | $ 3,052,707 |  | $ 3,052,707 |
Principle amortization |  | (15,420) |  |  |  |
Commissions and interest - Net | 117 | (102) |  |  |  |
Short Term | 117 | 108 |  |  |  |
Long- term | 17,221 | 16,281 |  |  |  |
Fair value | $ 13,497 | $ 12,288 |  |  |  |

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