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Financial Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Financial Assets: |
Schedule of accounts receivable - net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2024
Clients |  | Ps. | 2,654,041 |  | Ps. | 3,163,614
Less: impairment estimate |  | ​ | (336,223) |  | ​ | (359,273)
Total accounts receivables |  | Ps. | 2,317,818 |  | Ps. | 2,804,341
Schedule of maturity analysis of past due accounts receivable and movements in impairment provision | ​
​ | ​ | ​ | ​
Estimate for impairment at January 1, 2023 |  | Ps. | 301,947
Mexico’s increase estimate | ​ | ​ | 25,309
Aerostar’s application estimate | ​ | ​ | (14,447)
Airplan’s increase estimate | ​ | ​ | 23,414
Estimate for impairment at December 31, 2023 | ​ | Ps. | 336,223
Mexico’s increase estimate | ​ | Ps. | 2,542
Aerostar’s increase estimate | ​ | ​ | 24,228
Aerostar’s application estimate | ​ | ​ | (16,936)
Effect of foreign currency translation Aerostar | ​ | ​ | 5,457
Airplan’s increase estimate | ​ | ​ | 6,967
Effect of foreign currency translation Airplan | ​ | ​ | 792
Estimate for impairment at December 31, 2024 | ​ | Ps. | 359,273
Schedule of provision for losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More than |
​ |  | expire |  | days |  | days |  | days |  | 365 days |
Expected loss rate 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico |  | 0.00 | % | 0.02 | % | 19.20 | % | 100.00 | % | 100.00 | %
Aerostar |  | 1.75 | % | 5.75 | % | 43.70 | % | 87.50 | % | 100.00 | %
Airplan |  | 0.83 | % | 0.83 | % | 0.83 | % | 100.00 | % | 100.00 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | More | ​ | Total estimate
​ |  | expire |  | 1 to 90 days |  | 91 to 180 days |  | 181 to 365 days |  | than 365 days |  | 12/31/2023
At December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico’s accounts receivables | ​ | Ps. | 2,072,306 | ​ | Ps. | 69,475 | ​ | Ps. | 2,392 | ​ | Ps. | 1,199 | ​ | Ps. | 237,597 | ​ | ​ | ​
Mexico’s estimate impairment |  | ​ |  |  | ​ | 259 |  | ​ | 693 |  | ​ | 1,199 |  | ​ | 237,597 |  | Ps. | 239,748
Aerostar’s account receivables |  | ​ | 57,910 |  | ​ | 52,164 |  | ​ | 3,361 |  | ​ | 1,050 |  | ​ | 834 |  | ​ | ​
Aerostar’s estimate impairment |  | ​ | 21,439 |  | ​ | 3,499 |  | ​ | 2,921 |  | ​ | 918 |  | ​ | 834 |  | ​ | 29,611
Airplan’s accounts receivables |  | ​ | 88,192 |  | ​ | 6,627 |  | ​ | 43 |  | ​ | 21,652 |  | ​ | 39,239 |  | ​ | ​
Airplan’s estimate impairment |  | ​ | 5,208 |  | ​ | 722 |  | ​ | 43 |  | ​ | 21,652 |  | ​ | 39,239 |  | ​ | 66,864
Total estimate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Ps. | 336,223
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More than |
​ |  | expire |  | days |  | days |  | days |  | 365 days |
Expected loss rate 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico |  | 0.00 | % | 0.02 | % | 19.20 | % | 100.00 | % | 100.00 | %
Aerostar |  | 1.75 | % | 7.29 | % | 43.70 | % | 87.50 | % | 100.00 | %
Airplan |  | 0.83 | % | 0.83 | % | 0.83 | % | 100.00 | % | 100.00 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Due to | ​ | 1 to 90 | ​ | 91 to 180 | ​ | 181 to 365 | ​ | More | ​ | Total estimate
​ |  | expire |  | days |  | days |  | days |  | than 365 days |  | 12/31/2024
At December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mexico’s accounts receivables |  | Ps. | 2,304,659 |  | Ps. | 82,081 |  | Ps. | 5,912 |  | Ps. | 16 |  | Ps. | 239,498 |  | ​ | ​
Mexico’s estimate impairment |  | ​ | ​ |  | ​ | 1,642 |  | ​ | 1,135 |  | ​ | 16 |  | ​ | 239,498 |  | Ps. | 242,290
Aerostar’s account receivables |  | ​ | 260,709 |  | ​ | 31,700 |  | ​ | 14,660 |  | ​ | 331 |  | ​ | 1,370 |  | ​ | ​
Aerostar’s estimate impairment |  | ​ | 32,003 |  | ​ | 2,456 |  | ​ | 6,241 |  | ​ | 290 |  | ​ | 1,370 |  | ​ | 42,360
Airplan’s accounts receivables |  | ​ | 125,605 |  | ​ | 30,293 |  | ​ | 317 |  | ​ | — |  | ​ | 66,463 |  | ​ | ​
Airplan’s estimate impairment |  | ​ | 5,492 |  | ​ | 2,351 |  | ​ | 317 |  | ​ | — |  | ​ | 66,463 |  | ​ | 74,623
Total estimate |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | Ps. | 359,273
​

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