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v3.25.1

Costs and expenses by nature: (Tables) | 12 Months Ended
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Dec. 31, 2024
Costs and expenses by nature: |
Schedule of general and administrative expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ |  | 2022 |  | 2023 |  | 2024
Short term benefits |  | Ps. | 1,235,765 |  | Ps. | 1,626,289 |  | Ps. | 1,812,680
Electric power |  | ​ | 544,397 |  | ​ | 499,753 |  | ​ | 549,420
Maintenance and conservation |  | ​ | 596,043 |  | ​ | 815,810 |  | ​ | 829,458
Professional fees |  | ​ | 227,817 |  | ​ | 305,625 |  | ​ | 328,089
Insurance and bonds |  | ​ | 151,041 |  | ​ | 277,754 |  | ​ | 310,732
Surveillance services |  | ​ | 329,414 |  | ​ | 427,811 |  | ​ | 553,403
Cleaning services |  | ​ | 263,177 |  | ​ | 303,168 |  | ​ | 381,224
Technical assistance (Note 14.4) |  | ​ | 643,891 |  | ​ | 715,462 |  | ​ | 400,838
Right of use of assets under concession (DUAC) (1) |  | ​ | 1,424,066 |  | ​ | 1,496,142 |  | ​ | 2,557,670
Amortization and depreciation of intangible assets, furniture and equipment |  | ​ | 2,059,237 |  | ​ | 2,069,157 |  | ​ | 2,322,984
Consumption of commercial items |  | ​ | 489,244 |  | ​ | 552,298 |  | ​ | 542,872
Construction services (Note 3.1.3) |  | ​ | 2,692,694 |  | ​ | 1,302,633 |  | ​ | 2,848,299
Termination benefits | ​ | ​ | 4,343 | ​ | ​ | 5,434 | ​ | ​ | 5,882
Employees’ statutory profit sharing | ​ | ​ | 104,731 | ​ | ​ | 98,651 | ​ | ​ | 122,604
Impairment of accounts receivable (Note 6.2) | ​ | ​ | 9,681 | ​ | ​ | 34,276 | ​ | ​ | 3,435
Other |  | ​ | 186,424 |  | ​ | 47,856 |  | ​ | 243,391
Total aeronautical and non-aeronautical services costs, costs of construction services and administrative expenses |  | Ps. | 10,961,965 |  | Ps. | 10,578,119 |  | Ps. | 13,812,981
(1) | The amounts of Ps.733,168, Ps.820,230 and Ps.1,728,174, for fiscal years 2022, 2023 and 2024, respectively, are associated with the valuable consideration paid for the concessions in Mexico, equivalent to 5% for 2022 and 2023, and 9% as of January 1, 2024, (see Note 3.1.1.) of the gross profits of each concession. In turn, the amounts of Ps.504,953, Ps.495,478 and Ps.629,900, respectively, are associate with the valuable consideration for the Airplan concession, equivalent to 19% of gross profits, while the amounts of Ps.185,945, Ps.180,434 and Ps.199,596, respectively, are associated with the valuable consideration for the Aerostar concession, equivalent to 5% of the airport’s gross profits.

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