Financial Assets: - Impairment provision (Details) - MXN ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
Financial Assets
Estimate for impairment beginning balance	$ 336,223	$ 301,947
Estimate for impairment ending balance	359,273	336,223
Accumulated impairment
Financial Assets
Provision impairment	128,000
Mexico
Financial Assets
Estimate for impairment beginning balance	239,748
Increase estimate	2,542	25,309
Estimate for impairment ending balance	242,290	239,748
Colombia (Airplan)
Financial Assets
Estimate for impairment beginning balance	66,864
Increase estimate	6,967	23,414
Provision impairment	792
Effect of foreign currency translation	792
Estimate for impairment ending balance	74,623	66,864
Puerto Rico (Aerostar)
Financial Assets
Estimate for impairment beginning balance	29,611
Increase estimate	24,228
Provision impairment	(16,936)	(14,447)
Effect of foreign currency translation	5,457
Estimate for impairment ending balance	$ 42,360	$ 29,611

- Definition

The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities]

+ References + Details