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Other accounts receivable, net (Tables)

12 Months Ended

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)