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Intangible assets, airport concessions and goodwill - Net: (Tables) | 12 Months Ended
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Dec. 31, 2024
Intangible assets, airport concessions and goodwill - Net: |
Schedule of movements of intangible assets of airport concessions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Foreign currency | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 1/1/2023 |  | translation |  | Additions (*) |  | Transfers |  | 12/31/2023
Concessions (Regulated Activity) |  | Ps. | 56,442,841 |  | Ps. | (1,830,087) |  | Ps. | 74,853 |  | Ps. | 3,816,487 | ​ | Ps. | 58,504,094
Contracts assets |  | ​ | 3,993,438 |  | ​ | (55,292) |  | ​ | 1,302,633 |  | ​ | (3,816,487) | ​ | ​ | 1,424,292
Contractor advance | ​ | ​ | 378,097 | ​ | ​ | 41 | ​ | ​ | (163,893) | ​ | ​ | — | ​ | ​ | 214,245
Licences and ODC |  | ​ | 419,439 |  | ​ | — |  | ​ | 53,325 |  | ​ | — | ​ | ​ | 472,764
Commercial Right’s (Unregulated Activity) |  | ​ | 6,347,709 |  | ​ | (832,139) |  | ​ | — |  | ​ | — | ​ | ​ | 5,515,570
Goodwill |  | ​ | 2,469,378 |  | ​ | (320,193) |  | ​ | — |  | ​ | — | ​ | ​ | 2,149,185
Accumulated amortization |  | ​ | (17,392,821) |  | ​ | 431,204 |  | ​ | (2,008,470) |  | ​ | — | ​ | ​ | (18,970,087)
​ |  | Ps. | 52,658,081 |  | Ps. | (2,606,466) |  | Ps. | (741,552) |  | Ps. | — | ​ | Ps. | 49,310,063
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Foreign currency |  | ​ |  |  | ​ |  |  | ​ |
​ |  | 1/1/2024 |  | translation |  | Additions (*) |  | Transfers |  | 12/31/2024
Concessions (Regulated Activity) | ​ | Ps. | 58,504,094 | ​ | Ps. | 3,784,683 | ​ | Ps. | 245,120 | ​ | Ps. | 1,849,882 | ​ | Ps. | 64,383,779
Contracts assets | ​ | ​ | 1,424,292 | ​ | ​ | 127,992 | ​ | ​ | 2,848,300 | ​ | ​ | (1,849,882) | ​ | ​ | 2,550,702
Contractor advance | ​ | ​ | 214,245 | ​ | ​ | 20 | ​ | ​ | 1,191,928 | ​ | ​ | — | ​ | ​ | 1,406,193
Licences and ODC | ​ | ​ | 472,764 | ​ | ​ | — | ​ | ​ | 87,897 | ​ | ​ | — | ​ | ​ | 560,661
Commercial Right’s (Unregulated Activity) | ​ | ​ | 5,515,570 | ​ | ​ | 1,260,707 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,776,277
Goodwill | ​ | ​ | 2,149,185 | ​ | ​ | 474,478 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,623,663
Accumulated amortization | ​ | ​ | (18,970,087) | ​ | ​ | (1,194,291) | ​ | ​ | (2,250,734) | ​ | ​ | — | ​ | ​ | (22,415,112)
​ | ​ | Ps. | 49,310,063 | ​ | Ps. | 4,453,589 | ​ | Ps. | 2,122,511 | ​ | Ps. | — | ​ | Ps. | 55,886,163
(*) | Within the most significant additions in 2023 are: Mexico a) the continuation of the expansion works of the terminal building, commercial platform and roads of the Merida Airport; b) as well the continuation of the expansion works of terminal 3 and expansion works of terminal 4, expansion of taxiways, expansion of platforms and roads at Cancun Airport. At Aerostar, the most significant works are the expansion of Terminal D and expansion of areas for migration of Terminal D.
(*) | Within the most significant additions in 2024 are: a) the expansion works of terminal building 1 at Cancun Airport with an amount of Ps.913,765; b) expansion of terminal building 4 at Cancun Airport for Ps.350,430; c) expansion of Villahermosa Airport for Ps.70,547; d) in Aerostar, the most significant works are those that continue to be carried out for the expansion of terminal “D” for Ps.218,057; and e) expansion in the rest of the Group’s airports for Ps.297,083, which have been completed and transferred to the concessions line (regulated). The remainder of the additions corresponds to works that are in the process of being finalized related to the expansion of terminal 1 at Cancun Airport, for an amount of Ps.510,418, and terminal “D” in Puerto Rico, for an amount of Ps.280,213.
Schedule of allocation of goodwill for each operating segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2024
Aerostar |  | Ps. | 808,288 | ​ | Ps. | 993,040
Airplan |  | ​ | 1,340,897 | ​ | ​ | 1,630,623
​ |  | Ps. | 2,149,185 | ​ | Ps. | 2,623,663
Schedule of CGU with a significant amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2024 | ​
​ |  | Airplan |  | Aerostar |  | Airplan |  | Aerostar | ​
Discount rate |  | 13.09 | % | 10.40 | % | 15.21 | % | 11.60 | %
Average growth rate for operating costs and expenses |  | 4.73 | % | 4.67 | % | 3.94 | % | 4.56 | %
Growth rate of departing passengers for each CGU | ​ | 1.76 | % | 2.40 | % | 2.22 | % | 2.94 | %
Hierarchy level of the fair value of the recoverable of the CGU |  | 3 | ​ | 3 | ​ | 3 | ​ | 3 | ​
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