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Financial Assets (Details) - MXN ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Expected loss rate: |  |  |
Accounts receivables | $ 2,654,041 | $ 2,843,870 |
Impairment provision | 336,223 | 301,947 | $ 317,664
Mexico |  |  |
Expected loss rate: |  |  |
Impairment provision | $ 239,748 | $ 214,438 |
Mexico | Current |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 0.00% | 0.00% |
Accounts receivables | $ 2,072,306 | $ 1,917,501 |
Mexico | Three months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 0.02% | 0.02% |
Accounts receivables | $ 69,475 | $ 66,618 |
Impairment provision | $ 259 | $ 1,586 |
Mexico | Six months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 19.20% | 19.20% |
Accounts receivables | $ 2,392 | $ 10,212 |
Impairment provision | $ 693 | $ 1,960 |
Mexico | One year |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 100.00% | 100.00% |
Accounts receivables | $ 1,199 | $ 81,836 |
Impairment provision | $ 1,199 | $ 81,836 |
Mexico | More than 365 |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 100.00% | 100.00% |
Accounts receivables | $ 237,597 | $ 129,056 |
Impairment provision | 237,597 | 129,056 |
Puerto Rico (Aerostar) |  |  |
Expected loss rate: |  |  |
Impairment provision | $ 29,611 | $ 44,059 |
Puerto Rico (Aerostar) | Current |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 1.75% | 5.40% |
Accounts receivables | $ 57,910 | $ 441,967 |
Impairment provision | $ 21,439 | $ 40,637 |
Puerto Rico (Aerostar) | Three months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 5.75% | 5.10% |
Accounts receivables | $ 52,164 | $ 52,014 |
Impairment provision | $ 3,499 | $ 2,653 |
Puerto Rico (Aerostar) | Six months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 43.70% | 43.70% |
Accounts receivables | $ 3,361 | $ 1,118 |
Impairment provision | $ 2,921 | $ 489 |
Puerto Rico (Aerostar) | One year |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 87.50% | 87.50% |
Accounts receivables | $ 1,050 | $ 264 |
Impairment provision | $ 918 | $ 230 |
Puerto Rico (Aerostar) | More than 365 |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 100.00% | 100.00% |
Accounts receivables | $ 834 | $ 50 |
Impairment provision | 834 | 50 |
Colombia (Airplan) |  |  |
Expected loss rate: |  |  |
Impairment provision | $ 66,864 | $ 43,450 |
Colombia (Airplan) | Current |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 0.83% | 0.83% |
Accounts receivables | $ 88,192 | $ 64,761 |
Impairment provision | $ 5,208 |  |
Colombia (Airplan) | Three months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 0.83% | 0.83% |
Accounts receivables | $ 6,627 | $ 36,943 |
Impairment provision | $ 722 | $ 4,027 |
Colombia (Airplan) | Six months |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 0.83% | 0.83% |
Accounts receivables | $ 43 | $ 183 |
Impairment provision | $ 43 | $ 183 |
Colombia (Airplan) | One year |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 100.00% | 100.00% |
Accounts receivables | $ 21,652 | $ 16,869 |
Impairment provision | $ 21,652 | $ 14,762 |
Colombia (Airplan) | More than 365 |  |  |
Expected loss rate: |  |  |
Expected credit loss rate | 100.00% | 100.00% |
Accounts receivables | $ 39,239 | $ 24,478 |
Impairment provision | $ 39,239 | $ 24,478 |

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