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v3.22.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2021 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($)
--- | --- | --- | ---
Current assets: |  |  |
Cash, cash equivalents and restricted cash (Note 6) | $ 741,122 | $ 15,254,876 | $ 10,103,385
Accounts receivable: |  |  |
Related parties (Note 7) | 4,662 | 95,951 | 72,629
Other accounts receivable, net (Note 8) | 50,264 | 1,034,604 | 560,640
Recoverable value added tax and others | 35,862 | 738,162 | 922,458
Recoverable income tax | 15,296 | 314,845 | 471,652
Inventories (Note 9) | 14,397 | 296,345 | 278,959
Prepaid expenses and other current assets (Note 10) | 38,387 | 790,138 | 850,425
Derivative Financial instruments (Notes 3 and 5) |  |  | 206
Guarantee deposits (Note 11) | 78,990 | 1,625,886 | 1,141,956
Total current assets | 978,980 | 20,150,807 | 14,402,310
Non-current assets: |  |  |
Rotable spare parts, furniture and equipment, net (Note 12) | 454,602 | 9,357,304 | 7,281,157
Right-of-use assets (Note 14) | 1,917,235 | 39,463,408 | 34,316,217
Intangible assets, net (Note 13) | 12,632 | 260,015 | 191,562
Derivative Financial instruments (Notes 3 and 5) | 1,398 | 28,771 | 326
Deferred income taxes (Note 20) | 141,272 | 2,907,879 | 3,128,555
Guarantee deposits (Note 11) | 455,372 | 9,373,154 | 8,424,738
Other long-term assets | 23,077 | 475,023 | 444,248
Total non-current assets | 3,005,588 | 61,865,554 | 53,786,803
Total assets | 3,984,568 | 82,016,361 | 68,189,113
Current liabilities: |  |  |
Unearned transportation revenue (Note 21) | 303,982 | 6,257,008 | 5,850,917
Suppliers | 108,164 | 2,226,400 | 2,239,736
Related parties (Note 7) | 10,547 | 217,103 | 124,993
Accrued liabilities (Note 15a) | 178,096 | 3,665,841 | 2,356,287
Lease liabilities (Note 14) | 283,843 | 5,842,492 | 6,484,092
Other taxes and fees payable (Note 1r) | 131,182 | 2,700,183 | 2,236,161
Income taxes payable | 4,187 | 86,187 | 4,005
Derivative Financial instruments (Notes 3 and 5) |  |  | 9,657
Financial debt (Note 5) | 196,898 | 4,052,859 | 1,558,884
Other liabilities (Note 16) | 34,635 | 712,903 | 101,218
Total current liabilities | 1,251,534 | 25,760,976 | 20,965,950
Non-current liabilities: |  |  |
Financial debt (Note 5) | 108,039 | 2,223,821 | 3,795,749
Accrued liabilities (Note 15b) | 1,475 | 30,363 | 66,698
Lease liabilities (Note 14) | 2,128,294 | 43,807,747 | 37,646,450
Other liabilities (Note 16) | 166,930 | 3,436,001 | 2,667,683
Employee benefits (Note 17) | 3,968 | 81,673 | 50,627
Deferred income taxes (Note 20) | 11,191 | 230,342 | 199,771
Total non-current liabilities | 2,419,897 | 49,809,947 | 44,426,978
Total liabilities | 3,671,431 | 75,570,923 | 65,392,928
Equity (Note 19): |  |  |
Capital stock | 166,464 | 3,426,406 | 3,426,406
Treasury shares | (10,172) | (209,383) | (223,744)
Contributions for future capital increases |  | 1 | 1
Legal reserve | 14,146 | 291,178 | 291,178
Additional paid-in capital | 226,120 | 4,654,340 | 4,720,221
Accumulated deficit | (84,282) | (1,734,828) | (3,855,379)
Accumulated other comprehensive income (loss) | 861 | 17,724 | (1,562,498)
Total equity | 313,137 | 6,445,438 | 2,796,185
Total liabilities and equity | $ 3,984,568 | $ 82,016,361 | $ 68,189,113

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