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v3.22.1

Related parties - Other information (Details) $ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2021 MXN ($)
Disclosure of transactions between related parties |  |  |  |  |
Balances due under the agreement |  |  | $ 124,993 |  | $ 217,103
Due from related parties | $ 4,662 |  | 72,629 |  | 95,951
Aggregate compensation of short and long-term benefits | $ 235,970 | $ 4,857,083 | 3,453,382 | $ 3,600,762 |
Expense (benefit) arising from cash-settled share-based payments transactions |  |  | 105,303 | 40,724 |
Expense arising from cash-settled share-based payments transactions |  | $ (62,262) |  |  |
Servprot S.A. de C.V. |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Security services expenses |  |  | 3,464 | 3,120 |
Balances due under the agreement |  |  |  |  | 3,531
Aeromantenimiento, S.A. |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Agreement term | 5 years | 5 years |  |  |
Balances due under the agreement |  |  | 39,284 |  | 8,295
Aircraft, engine maintenance and technical support |  | $ 163,514 | 243,063 | 207,439 |
One Link, S.A. de C.V. |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Expenses under the agreement |  |  | 73,167 | 37,026 |
Mijares, Angoitia, Corts y Fuentes |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Balances due under the agreement |  |  | 166 |  |
Expenses under the agreement |  | 4,311 | 5,582 | 1,321 |
Frontier Airlines Inc |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Balances due under the agreement |  |  | 39 |  | 42
Due from related parties |  |  | 72,629 |  | 95,951
Revenue under this agreement |  | 71,210 | 148,964 | 208,968 |
Directors and officers |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Share-based payments transactions |  | 89,464 | 75,040 | 49,659 |
Expense (benefit) arising from cash-settled share-based payments transactions |  | (62,262) | 105,303 | 40,724 |
Provision for cash bonuses |  |  |  | 80,634 | 155,388
Salaries and benefits for directors and officers |  | 155,388 | 0 | 80,634 |
Chairman and independent members of the board of directors |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Aggregate compensation of short and long-term benefits |  | 12,598 | 5,762 | 8,085 |
Rest of the directors |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Aggregate compensation of short and long-term benefits |  | 3,620 | 3,692 | 4,367 |
Senior managers |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Aggregate compensation of short and long-term benefits |  | 383,838 | 253,681 | $ 237,846 |
Grupo Aeroportuario del Centro Norte |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Balances due under the agreement |  |  | 80,681 |  | 199,393
Account payable |  |  | 80,681 |  | 199,393
Amount expensed |  | 133,296 | 32,193 |  |
Chevez, Ruiz, Zamarripa y Ca., S.C |  |  |  |  |
Disclosure of transactions between related parties |  |  |  |  |
Balances due under the agreement |  |  | 4,823 |  | 9,373
Account payable |  |  | 4,823 |  | $ 9,373
Amount expensed |  | $ 4,798 | $ 4,823 |  |

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