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v3.25.1

Intangible assets, airport concessions and goodwill - Net: - Movements of intangible assets of airport concessions (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Intangible assets: |  |
Intangible assets and goodwill | $ 49,310,063 |
Intangible assets and goodwill | 55,886,163 | $ 49,310,063
Gross carrying amount |  |
Intangible assets: |  |
Intangible assets and goodwill | 49,310,063 | 52,658,081
Foreign currency translation | 4,453,589 | (2,606,466)
Additions | 2,122,511 | 741,552
Intangible assets and goodwill | 55,886,163 | 49,310,063
Accumulated amortization |  |
Intangible assets: |  |
Intangible assets and goodwill | (18,970,087) | (17,392,821)
Foreign currency translation | (1,194,291) | 431,204
Additions | (2,250,734) | (2,008,470)
Intangible assets and goodwill | (22,415,112) | (18,970,087)
Concessions (Regulated Activity) |  |
Intangible assets: |  |
Intangible assets and goodwill | 58,504,094 | 56,442,841
Foreign currency translation | 3,784,683 | (1,830,087)
Additions | 245,120 | 74,853
Transfers | 1,849,882 | 3,816,487
Intangible assets and goodwill | 64,383,779 | 58,504,094
Contracts assets |  |
Intangible assets: |  |
Intangible assets and goodwill | 1,424,292 | 3,993,438
Foreign currency translation | 127,992 | (55,292)
Additions | 2,848,300 | 1,302,633
Transfers | (1,849,882) | (3,816,487)
Intangible assets and goodwill | 2,550,702 | 1,424,292
Contractor advance |  |
Intangible assets: |  |
Intangible assets and goodwill | 214,245 | 378,097
Foreign currency translation | 20 | 41
Additions | 1,191,928 |
Additions |  | (163,893)
Intangible assets and goodwill | 1,406,193 | 214,245
Licences and ODC |  |
Intangible assets: |  |
Intangible assets and goodwill | 472,764 | 419,439
Additions | 87,897 | 53,325
Intangible assets and goodwill | 560,661 | 472,764
Commercial Right's (Unregulated Activity) |  |
Intangible assets: |  |
Intangible assets and goodwill | 5,515,570 | 6,347,709
Foreign currency translation | 1,260,707 | (832,139)
Intangible assets and goodwill | 6,776,277 | 5,515,570
Goodwill |  |
Intangible assets: |  |
Intangible assets and goodwill | 2,149,185 | 2,469,378
Foreign currency translation | 474,478 | (320,193)
Intangible assets and goodwill | 2,623,663 | $ 2,149,185
Terminal building 1 at Cancun Airport |  |
Intangible assets: |  |
Additions | 913,765 |
Terminal building 4 at Cancun Airport |  |
Intangible assets: |  |
Additions | 350,430 |
Villahermosa Airport |  |
Intangible assets: |  |
Additions | 70,547 |
Terminal D at Aerostar |  |
Intangible assets: |  |
Additions | 218,057 |
Rest of the group's airports |  |
Intangible assets: |  |
Additions | 297,083 |
Terminal 1 at Cancun airport |  |
Intangible assets: |  |
Additions | 510,418 |
Terminal D at Puerto Rico. |  |
Intangible assets: |  |
Additions | $ 280,213 |

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