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v3.21.1

Other accounts receivable, net (Tables) | 12 Months Ended
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Dec. 31, 2020
Other accounts receivable, net |
Schedule of other accounts receivables |
|  | 2020 |  | 2019
Current: |  |  |  |  |  |
Credit cards |  | Ps. | 231,260 |  | Ps. | 389,634
Benefits from suppliers |  |  | 105,947 |  |  | 26,989
Other accounts receivable |  |  | 87,204 |  |  | 189,904
Other points of sales |  |  | 67,315 |  |  | 102,002
Cargo clients |  |  | 45,201 |  |  | 46,600
Employees |  |  | 36,287 |  |  | 29,681
Travel agencies and insurance commissions |  |  | 16,099 |  |  | 76,975
Marketing services receivable |  |  | 4,020 |  |  | 7,024
Airport services |  |  | 15 |  |  | 42,894
Affinity credit card |  |  | — |  |  | 49,040
Settlement receivable |  |  | — |  |  | 2,422
Insurance claims |  |  | — |  |  | 143
|  |  | 593,348 |  |  | 963,308
Allowance for credit losses |  |  | (32,708) |  |  | (40,308)
|  | Ps. | 560,640 |  | Ps. | 923,000
Schedule of aging of accounts receivable |
|  | 2020 |  | 2020 |  | Total |  | 2019 |  | 2019 |  | Total
Days |  | Impaired |  | Not impaired |  | 2020 |  | Impaired |  | Not impaired |  | 2019
0–30 |  | Ps. | 4,090 |  | Ps. | 486,001 |  | Ps. | 490,091 |  | Ps. | 5,804 |  | Ps. | 722,651 |  | Ps. | 728,455
31–60 |  |  | — |  |  | 13,872 |  |  | 13,872 |  |  | — |  |  | 64,983 |  |  | 64,983
61–90 |  |  | — |  |  | 6,081 |  |  | 6,081 |  |  | — |  |  | 19,274 |  |  | 19,274
91–120 |  |  | 28,618 |  |  | 54,686 |  |  | 83,304 |  |  | 34,504 |  |  | 116,092 |  |  | 150,596
|  | Ps. | 32,708 |  | Ps. | 560,640 |  | Ps. | 593,348 |  | Ps. | 40,308 |  | Ps. | 923,000 |  | Ps. | 963,308
Schedule of movement in the allowance for doubtful accounts |
Balance as of January 1st, 2018 |  | Ps. | (17,809)
Write-offs |  |  | 17,126
Increase in allowance |  |  | (10,621)
Balance as of December 31, 2018 |  |  | (11,304)
Write-offs |  |  | 11,389
Increase in allowance |  |  | (40,393)
Balance as of December 31, 2019 |  |  | (40,308)
Write-offs |  |  | 21,264
Increase in allowance |  |  | (13,664)
Balance as of December 31, 2020 |  | Ps. | (32,708)

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