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Financial Assets (Tables)

12 Months Ended

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