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Rotable spare parts, furniture and equipment, net - Net carrying value (Details) $ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($)
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | $ 7,281,157 | $ 7,385,334 | $ 454,602 | $ 9,357,304
Capitalized borrowing costs | $ 143,966 | 384,038 | 456,313 |  |
Disposals of capitalized borrowing costs | $ 84,273 | 401,862 |  |  |
Leasehold improvements to flight equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 1,737,883 | 1,540,788 |  | 2,631,817
Pre-delivery payments |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 4,920,126 | 4,507,770 |  | 5,224,632
Finance pre-delivery payments of aircraft |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 465,913 | 733,250 |  | 862,728
Aircraft Spare engines |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 47,039 |  |  | 7,859
Construction and improvements in process |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 53,545 | 474,240 |  | 545,941
Constructions and improvements |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 27,016 | 40,950 |  | 25,640
Computer equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 7,819 | 13,071 |  | 4,120
Workshop tools |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,329 | 4,852 |  | 1,148
Electric power equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 7,675 | 9,012 |  | 5,954
Communications equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 5,765 | 5,777 |  | 4,596
Workshop machinery and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 12,933 | 10,209 |  | 14,436
Motorized transport equipment platform |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 7,323 | 9,634 |  | 8,184
Service carts on board |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,104 | 2,121 |  | 2,342
Office furniture and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 31,726 | $ 36,660 |  | 25,766
Allowance for obsolescence |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,000 |  |  |
Gross value |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 12,152,595 |  |  | 13,610,685
Gross value | Leasehold improvements to flight equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 5,092,049 |  |  | 5,328,605
Gross value | Pre-delivery payments |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 4,920,126 |  |  | 5,224,632
Gross value | Finance pre-delivery payments of aircraft |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 1,689,473 |  |  | 2,193,686
Gross value | Construction and improvements in process |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 53,545 |  |  | 545,941
Gross value | Constructions and improvements |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 175,407 |  |  | 153,485
Gross value | Computer equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 49,945 |  |  | 28,813
Gross value | Workshop tools |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 27,727 |  |  | 8,664
Gross value | Electric power equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 20,448 |  |  | 11,011
Gross value | Communications equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 14,803 |  |  | 12,049
Gross value | Workshop machinery and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 20,574 |  |  | 22,679
Gross value | Motorized transport equipment platform |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 15,247 |  |  | 11,542
Gross value | Service carts on board |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 9,216 |  |  | 9,216
Gross value | Office furniture and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 67,035 |  |  | 60,362
Gross value | Allowance for obsolescence |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | 3,000 |  |  |
Accumulated depreciation / amortization |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (4,871,438) |  |  | (4,253,381)
Accumulated depreciation / amortization | Leasehold improvements to flight equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (3,354,166) |  |  | (2,696,788)
Accumulated depreciation / amortization | Finance pre-delivery payments of aircraft |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (1,223,560) |  |  | (1,330,958)
Accumulated depreciation / amortization | Constructions and improvements |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (148,391) |  |  | (127,845)
Accumulated depreciation / amortization | Computer equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (42,126) |  |  | (24,693)
Accumulated depreciation / amortization | Workshop tools |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (24,398) |  |  | (7,516)
Accumulated depreciation / amortization | Electric power equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (12,773) |  |  | (5,057)
Accumulated depreciation / amortization | Communications equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (9,038) |  |  | (7,453)
Accumulated depreciation / amortization | Workshop machinery and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (7,641) |  |  | (8,243)
Accumulated depreciation / amortization | Motorized transport equipment platform |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (7,924) |  |  | (3,358)
Accumulated depreciation / amortization | Service carts on board |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | (6,112) |  |  | (6,874)
Accumulated depreciation / amortization | Office furniture and equipment |  |  |  |  |
Rotable spare parts, furniture and equipment, net |  |  |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) |  | $ (35,309) |  |  | $ (34,596)

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