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v3.25.1

Summary of the main accounting policies: Condensed statement of financial position (Details) - MXN ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | $ 20,083,457 | $ 13,872,897 | $ 13,174,991 | $ 8,770,062
Other current assets | 348,122 | 317,269 |  |
Total current assets | 25,656,011 | 18,733,197 |  |
Financial liabilities: |  |  |  |
Current liabilities | (5,887,006) | (4,827,227) |  |
Land, furniture and equipment | 268,450 | 184,016 |  |
Long-term debt | (10,064,073) | (8,404,199) |  |
Deferred income tax - Net | (3,852,813) | (2,897,858) | (2,972,522) |
Shareholders' equity | 61,612,625 | 51,591,198 | 49,015,607 | $ 45,770,056
Consolidated Statements of Comprehensive Income |  |  |  |
Revenue | 31,332,787 | 25,821,644 | 25,313,882 |
Other income |  |  | 346,232 |
Net income for the year | 14,030,438 | 10,675,944 | 10,645,924 |
Foreign currency translation | 2,818,418 | (1,530,746) | (1,767,962) |
Total comprehensive income | 16,831,623 | 9,146,842 | 8,876,129 |
Aerostar Airport Holdings, LLC |  |  |  |
Consolidated Statements of Financial Position |  |  |  |
Cash and cash equivalents | 850,723 | 1,518,454 | 2,334,403 |
Restricted cash | 2,043,625 | 1,520,581 | 1,272,106 |
Other current assets | 369,479 | 165,822 | 528,297 |
Total current assets | 3,263,827 | 3,204,857 | 4,134,806 |
Financial liabilities: |  |  |  |
Current liabilities | (1,246,162) | (1,033,248) | (1,184,023) |
Working capital | 2,017,665 | 2,171,609 | 2,950,783 |
Land, furniture and equipment | 199,544 | 123,796 | 115,798 |
Intangible assets, airport concessions - Net | 13,921,262 | 11,203,531 | 12,920,453 |
Other long term assets | 101,450 | 83,208 | 90,777 |
Long-term debt | (10,064,073) | (8,404,199) | (9,891,961) |
Other long-term liabilities | (16,503) | (14,295) | (18,265) |
Deferred income tax - Net | (574,176) | (523,262) | (547,480) |
Shareholders' equity | 5,585,169 | 4,640,388 | 5,620,105 |
Consolidated Statements of Comprehensive Income |  |  |  |
Revenue | 4,815,975 | 4,174,329 | 4,110,028 |
Operating costs and expenses | (3,097,961) | (2,390,264) | (2,128,925) |
Other income |  |  | 346,232 |
Comprehensive financial cost - Net | (421,812) | (412,145) | (459,471) |
Net income tax | 71,911 | (52,486) | (59,618) |
Net income for the year | 1,368,113 | 1,319,434 | 1,808,246 |
Foreign currency translation | 907,659 | (818,522) | (95,881) |
Total comprehensive income | $ 2,275,772 | $ 500,912 | $ 1,712,365 |

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