XML 113 R101.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of the main accounting policies: Additional information (Details) $ in Thousands, $ in Thousands, shares in Millions |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 07, 2024 MXN ($) | Oct. 07, 2024 USD ($) | Sep. 22, 2023 MXN ($) | Sep. 22, 2023 USD ($) | May 18, 2023 USD ($) | Oct. 20, 2022 MXN ($) | Oct. 20, 2022 USD ($) | Feb. 20, 2020 MXN ($) | May 15, 2008 | Dec. 31, 2022 MXN ($) | Dec. 31, 2024 MXN ($) $ / shares shares | Dec. 31, 2023 MXN ($) $ / shares shares | Dec. 31, 2022 MXN ($) $ / shares shares | Dec. 31, 2024 USD ($) $ / shares | Feb. 20, 2020 USD ($)
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closing foreign exchange rate |  |  |  |  |  |  |  |  |  |  | 20.79 | 16.92 |  | 20.79 |
Investment in joint venture accounted for by the equity method |  |  |  |  |  |  |  |  |  |  | $ 288,440 | $ 296,199 |  |  |
Restricted cash and cash equivalents used for passenger facility charge authorized by FAA |  |  |  |  |  |  |  |  |  |  | $ 579,093 | $ 360,880 |  |  |
Original concession period for operating rights |  |  |  |  |  |  |  |  | 25 years |  | 50 years |  |  |  |
Concession period for operating rights |  |  |  |  |  |  |  |  |  |  | 24 years |  |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  |  | 30.00% | 30.00% | 30.00% |  |
Deferred income tax recognized |  |  |  |  |  |  |  |  |  |  |  | $ 710,991 |  |  |
Controlling interest |  |  |  |  |  |  |  |  |  |  | $ 13,551,429 | $ 10,203,713 | $ 9,986,548 |  |
Weighted average number of ordinary shares outstanding | shares |  |  |  |  |  |  |  |  |  |  | 300 | 300 | 300 |  |
Basic earnings per share | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 45.17 | $ 34.01 | $ 33.29 |  |
Reimbursement of contributed capital | $ 255,167 | $ 20,000 | $ 255,167 | $ 20,000 |  | $ 2,113,113 | $ 165,625 |  |  |  |  |  |  |  |
Dividends | $ 1,075,823 | 60,000 | $ 1,225,463 | 69,000 |  | $ 690,833 | $ 34,375 |  |  |  | $ 6,277,800 | $ 5,979,000 | $ 4,509,000 |  |
IT withholding to the company |  | $ 1,799 |  | $ 3,053 |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary | 60.00% | 60.00% | 60.00% | 60.00% |  | 60.00% | 60.00% |  |  |  |  |  |  |  |
Remaining committed investment amount |  |  |  |  |  |  |  |  |  |  | $ 26,759,817 |  |  |  |
Aeropuerto Internacional de Bvaro AIB, S.A.S. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of stake agreed to be maintained |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |  |
Total estimated investment amount |  |  |  |  | $ 66,000 |  |  |  |  |  |  |  |  |  |
Initial investment amount |  |  |  |  | $ 17,800 |  |  |  |  |  |  |  |  |  |
Remaining committed investment amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 48,100 |
Mortgage Guarantee Value For Initial Investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,000 |
Percentage of ownership interest in associate |  |  |  |  |  |  |  |  |  |  | 25.00% |  |  |  |
Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  |  |  |  |  | $ 0 | 94,820 |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  |  | 30.00% |  |  |  |
Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  |  |  |  |  | $ 1,464,532 | $ 1,159,700 |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |  |
Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  | 35.00% |  |  |  |  |
Airport Development Group, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage Of Equity Interest Acquired |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Investment in joint venture accounted for by the equity method |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 500
Avialliance partner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of profit sharing | 40.00% | 40.00% | 40.00% | 40.00% |  | 40.00% | 40.00% |  |  |  |  |  |  |  |
Aeropuerto de Cancun, S. A. de C. V. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in joint venture accounted for by the equity method |  |  |  |  |  |  |  | $ 10,556 |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary |  |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00% |  |
Aerostar Airport Holdings, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  |  |  |  | $ 1,272,106 | $ 2,043,625 | $ 1,520,581 | $ 1,272,106 |  |
Percentage of profit sharing | 60.00% | 60.00% | 60.00% | 60.00% |  | 60.00% | 60.00% |  |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary |  |  |  |  |  |  |  |  |  |  |  | 60.00% | 60.00% |  |
Aerostar and Airplan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income tax recognized |  |  |  |  |  |  |  |  |  |  | $ 710,991 |  |  |  |
Airplan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closing foreign exchange rate | $ / shares |  |  |  |  |  |  |  |  |  |  | 211.33 | 227.92 |  | 211.33 |
Original concession period for operating rights |  |  |  |  |  |  |  |  | 15 years |  | 25 years |  |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  |  | 35.00% | 35.00% | 35.00% |  |
Percentage of ownership interest in subsidiary |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |
Aerostar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closing foreign exchange rate | $ / shares |  |  |  |  |  |  |  |  |  |  | 20.79 | 16.92 |  | 20.79 |
Restricted cash |  |  |  |  |  |  |  |  |  |  |  | $ 360,880 |  |  |
Restricted cash and cash equivalents used for passenger facility charge authorized by FAA |  |  |  |  |  |  |  |  |  |  | $ 579,093 |  |  |  |
Original concession period for operating rights |  |  |  |  |  |  |  |  |  |  | 40 years |  |  |  |
Concession period for operating rights |  |  |  |  |  |  |  |  |  |  | 28 years |  |  |  |
Applicable tax rate |  |  |  |  |  |  |  |  |  |  | 10.00% | 10.00% | 10.00% |  |
Percentage of ownership interest in subsidiary |  |  |  |  |  |  |  |  |  |  | 60.00% |  |  |  |
Aerostar | Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  |  |  |  |  | $ 1,464,532 | $ 1,159,700 |  |  |
Minimum | Airplan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue From Regulated Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original concession period for operating rights |  |  |  |  |  |  |  |  |  |  | 15 years |  |  |  |

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