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Consolidated Statements of Financial Position - MXN ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 20,083,457 $ 13,872,897
Restricted cash 2,043,625 1,615,400
Accounts receivable - Net 2,804,341 2,317,818
Receivable from third parties 100,696 100,696
Recoverable income taxes 110,327 332,060
Creditable value added tax 107,223 116,697
Inventory 58,220 60,360
Other assets 348,122 317,269
Total current assets 25,656,011 18,733,197
NON-CURRENT ASSETS:    
Investment in financial instruments 1,537,688 1,818,949
Land, furniture and equipment - Net 268,450 184,016
Intangible assets, airport concessions and goodwill - Net 55,886,163 49,310,063
Investment accounted through the equity method 288,440 296,199
Total assets 83,636,752 70,342,424
CURRENT LIABILITIES:    
Bank loans 687,716 889,591
Short term debt 443,814 344,048
Income tax payable 1,821,426 789,299
Accounts payable and accrued expenses 2,934,050 2,804,289
Total current liabilities 5,887,006 4,827,227
NON-CURRENT LIABILITIES:    
Bank loans 2,163,853 2,586,932
Long-term debt 10,064,073 8,404,199
Deferred income tax 3,852,813 2,897,858
Employee benefits obligations 56,382 35,010
Total liabilities 22,024,127 18,751,226
STOCKHOLDERS' EQUITY:    
Capital stock 7,767,276 7,767,276
Capital reserves 25,733,425 14,096,799
Other comprehensive income 391,485 (1,619,693)
Retained earnings 20,320,736 24,700,966
Controlling interest 54,212,922 44,945,348
Non-Controlling interest 7,399,703 6,645,850
Total stockholders' equity 61,612,625 51,591,198
Total liabilities and stockholders' equity $ 83,636,752 $ 70,342,424