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v3.24.1.u1

Summary of the main accounting policies: Condensed statement of financial position (Details) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | $ 13,872,897 | $ 13,174,991 | $ 8,770,062 | $ 5,192,628
Other current assets | 317,269 | 285,560 |  |
Total current assets | 18,733,197 | 18,080,170 |  |
Financial liabilities: |  |  |  |
Current liabilities | (4,827,227) | (5,563,973) |  |
Land, furniture and equipment | 184,016 | 171,004 |  |
Long-term debt | (8,404,199) | (9,891,961) |  |
Deferred income tax - Net | (2,897,858) | (2,972,522) | (3,044,632) |
Shareholders' equity | 51,591,198 | 49,015,607 | 45,770,056 | $ 41,693,206
Consolidated Statements of Comprehensive Income - by Expense Function |  |  |  |
Revenue | 25,821,644 | 25,313,882 | 18,784,661 |
Other income |  | 346,232 |  |
Net income for the year | 10,675,944 | 10,645,924 | 6,397,528 |
Foreign currency translation | (1,530,746) | (1,767,962) | 144,217 |
Total comprehensive income | 9,146,842 | 8,876,129 | 6,539,850 |
Aerostar Airport Holdings, LLC |  |  |  |
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | 1,518,454 | 2,334,403 | 2,295,087 |
Restricted cash | 1,520,581 | 1,272,106 | 123,081 |
Other current assets | 165,822 | 528,297 | 183,284 |
Total current assets | 3,204,857 | 4,134,806 | 2,601,452 |
Financial liabilities: |  |  |  |
Current liabilities | (1,033,248) | (1,184,023) | (804,548) |
Working capital | 2,171,609 | 2,950,783 | 1,796,904 |
Land, furniture and equipment | 123,796 | 115,798 | 126,494 |
Intangible assets, airport concessions - Net | 11,203,531 | 12,920,453 | 13,656,912 |
Other long term assets | 83,208 | 90,777 | 64,442 |
Long-term debt | (8,404,199) | (9,891,961) | (6,952,068) |
Other long-term liabilities | (14,295) | (18,265) | (19,378) |
Deferred income tax - Net | (523,262) | (547,480) | (518,578) |
Shareholders' equity | 4,640,388 | 5,620,105 | 8,154,728 |
Consolidated Statements of Comprehensive Income - by Expense Function |  |  |  |
Revenue | 4,174,329 | 4,110,028 | 3,652,835 |
Operating costs and expenses | (2,390,264) | (2,128,925) | (1,939,555) |
Other income |  | 346,232 |  |
Comprehensive financial cost - Net | (412,145) | (459,471) | (453,326) |
Net income tax | (52,486) | (59,618) | (57,529) |
Net income for the year | 1,319,434 | 1,808,246 | 1,202,425 |
Foreign currency translation | (818,522) | (95,881) | (207,132) |
Total comprehensive income | $ 500,912 | $ 1,712,365 | $ 995,293 |

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