XML 54 R18.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible assets, net | 12 Months Ended
--- | ---
Dec. 31, 2025
Intangible assets, net |
Intangible assets, net | 12 Intangible assets, net ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Patent, intellectual | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | property rights and | ​ | ​
​ | ​ ​ ​ | Concession Assets | ​ ​ ​ | Goodwill | ​ ​ ​ | others | ​ ​ ​ | Total
Cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balances at January 1, 2025 | ​ ​ ​ | 5,402,300 | ​ | 8,788 | ​ | 23,843 | ​ | 5,434,931
Acquisitions | ​ | 209,768 | ​ | — | ​ | 2,185 | ​ | 211,953
Disposals |  | (193) |  | — |  | (144) |  | (337)
Other |  | 46 |  | — |  | — |  | 46
Write-off | ​ | (8,619) | ​ | — | ​ | — | ​ | (8,619)
Transfer |  | (11) |  | — |  | 11 |  | —
Transfer from property plant and equipment | ​ | 218 | ​ | — | ​ | — | ​ | 218
Translation differences and inflation adjustment | ​ | (50,838) | ​ | 1,129 | ​ | 2,910 | ​ | (46,799)
Balances at December 31, 2025 | ​ | 5,552,671 | ​ | 9,917 | ​ | 28,805 | ​ | 5,591,393
Balances at January 1, 2024 | ​ | 4,153,428 | ​ ​ ​ | 9,293 | ​ ​ ​ | 24,661 | ​ ​ ​ | 4,187,382
Acquisitions | ​ | 219,322 | ​ | — | ​ | 1,435 | ​ | 220,757
Disposals |  | (434) |  | — |  | (484) |  | (918)
Other |  | 2,941 |  | — |  | — |  | 2,941
Transfer | ​ | (1,245) |  | — |  | — |  | (1,245)
Transfer from property plant and equipment | ​ | 16 | ​ | — | ​ | — | ​ | 16
Translation differences and inflation adjustment |  | 1,028,272 | ​ | (505) | ​ | (1,769) | ​ | 1,025,998
Balances at December 31, 2024 |  | 5,402,300 | ​ | 8,788 | ​ | 23,843 | ​ | 5,434,931
Depreciation |  | ​ |  | ​ |  | ​ |  | ​
Accumulated at January 1, 2025 |  | 2,258,994 | ​ | — | ​ | 20,489 | ​ | 2,279,483
Depreciation of the year |  | 212,862 |  | — |  | 933 |  | 213,795
Disposals | ​ | — | ​ | — | ​ | (95) | ​ | (95)
Write-off | ​ | (5,235) | ​ | — | ​ | — | ​ | (5,235)
Transfer from property plant and equipment | ​ | — | ​ | — | ​ | — | ​ | —
Translation differences and inflation adjustment | ​ | (37,142) | ​ | — | ​ | 2,607 | ​ | (34,535)
Accumulated at December 31, 2025 | ​ | 2,429,479 | ​ | — | ​ | 23,934 | ​ | 2,453,413
Accumulated at January 1, 2024 | ​ | 1,645,013 |  | — |  | 21,404 |  | 1,666,417
Depreciation of the year |  | 188,465 |  | — |  | 822 |  | 189,287
Disposals |  | (31) | ​ | — | ​ | (284) | ​ | (315)
Transfer from property plant and equipment | ​ | 5 | ​ | — | ​ | — | ​ | 5
Translation differences and inflation adjustment |  | 425,542 | ​ | — | ​ | (1,453) | ​ | 424,089
Accumulated at December 31, 2024 |  | 2,258,994 | ​ | — | ​ | 20,489 | ​ | 2,279,483
Net balances at December 31, 2025 |  | 3,123,192 |  | 9,917 |  | 4,871 |  | 3,137,980
Net balances at December 31, 2024 | ​ | 3,143,306 |  | 8,788 |  | 3,354 |  | 3,155,448
​ During 2025 and 2024 the Group has not identified impairment indicators except in the Brazilian segment due to the losses from its operations. Therefore, the Group performed the impairment test of the Brazilian CGU (covering concession assets with a carrying value of USD 538.8 million as of December 31, 2025) based on the discounted cash flow model covering the remaining concession period (value in use), considering significant assumptions that required management judgment related to passenger growth rates and discount rate, combined with historical data. ​ For the purpose of impairment testing, goodwill acquired in a business combination is allocated to each of the CGUs of a subsidiary or group of subsidiaries that are expected to benefit from such business combination. As of December 31, 2025 and 2024, the recoverable amount of aforementioned CGU’s exceeded their respective carrying amount.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration