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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases |
Schedule of composition of fleet and spare engines, operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Aircraft |  | ​ |  | At December |  | At December
Type |  | Model |  | 31, 2021 |  | 31, 2020
A319 |  | 132 |  | 3 |  | 3
A319 |  | 133 |  | 2 |  | 2
A320 |  | 233 |  | 39 |  | 39
A320 |  | 232 |  | 1 |  | 1
A320NEO |  | 271N |  | 39 |  | 24
A321 |  | 231 |  | 10 |  | 10
A321NEO | ​ | 271N | ​ | 6 | ​ | 6
​ |  |  |  | 100 |  | 85
​
​ | ​ | ​ | ​ | ​ | ​ | ​
Engine spare |  | ​ |  | At December |  | At December
Type |  | Model |  | 31, 2021 |  | 31, 2020
V2500 | ​ | V2524-A5 | ​ | 2 | ​ | 2
V2500 |  | V2527M-A5 |  | 3 |  | 3
V2500 |  | V2527E-A5 |  | 5 |  | 5
V2500 |  | V2527-A5 |  | 4 |  | 2
PW1100 | ​ | PW1127G-JM | ​ | 5 | ​ | 5
PW1100 | ​ | PW1133G-JM | ​ | 1 | ​ | 1
​ |  |  |  | 20 |  | 18
* Certain of the Company’s aircraft and engine lease agreements include an option to extend the lease term period. Management evaluates extensions based on the market conditions at the time of renewal.
Summary of carrying amounts of right-of-use assets recognized and the movements during the period | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Spare engine |  | Land and |  | ​
​ |  | Aircraft leases |  | leases |  | building leases |  | Total
As of January 1st, 2020 |  | Ps. | 33,312,089 | ​ | Ps. | 677,198 |  | Ps. | 139,479 | ​ | Ps. | 34,128,766
Additions |  |  | 4,876,071 | ​ |  | 362,081 |  |  | 15,222 | ​ |  | 5,253,374
Disposals | ​ | ​ | (17,742) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (17,742)
Foreign exchange effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 795 | ​ | ​ | 795
Depreciation on right of use assets |  |  | (4,763,928) | ​ |  | (210,079) |  |  | (74,969) | ​ |  | (5,048,976)
As of December 31, 2020 |  |  | 33,406,490 | ​ |  | 829,200 |  |  | 80,527 | ​ |  | 34,316,217
Additions | ​ | ​ | 8,869,694 | ​ | ​ | 59,374 | ​ | ​ | 281,790 | ​ | ​ | 9,210,858
Modifications | ​ | ​ | 1,221,718 | ​ | ​ | 42,267 | ​ | ​ | 140,514 | ​ | ​ | 1,404,499
Disposals |  |  | — | ​ |  | — |  |  | (5,536) | ​ |  | (5,536)
Foreign exchange effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (5) | ​ | ​ | (5)
Depreciation on right of use assets | ​ | ​ | (5,124,774) | ​ | ​ | (235,732) | ​ | ​ | (102,119) | ​ | ​ | (5,462,625)
As of December 31, 2021 |  | Ps. | 38,373,128 | ​ | Ps. | 695,109 |  | Ps. | 395,171 | ​ | Ps. | 39,463,408
Summary of carrying amounts of lease liabilities and the movements during the period | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
As of January 1st, |  | Ps. | 44,130,542 | ​ | Ps. | 40,517,045
Additions |  | ​ | 9,411,524 | ​ | ​ | 5,572,764
Modifications | ​ | ​ | 1,370,795 | ​ | ​ | —
Disposals | ​ | ​ | (5,898) | ​ | ​ | (231,566)
Accretion of interest |  | ​ | 2,582,391 | ​ | ​ | 2,218,982
Foreign exchange effect |  | ​ | 1,469,362 | ​ | ​ | 2,163,886
Payments | ​ | ​ | (9,308,477) | ​ | ​ | (6,110,569)
As of 31 December, | ​ | Ps. | 49,650,239 | ​ | Ps. | 44,130,542
Current |  | Ps. | 5,842,492 | ​ | Ps. | 6,484,092
Non-current | ​ | Ps. | 43,807,747 | ​ | Ps. | 37,646,450
Summary of amounts recognized in profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the year ended
​ | ​ | December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
Depreciation of right-of-use assets | ​ | Ps. | (5,462,625) | ​ | Ps. | (5,048,976) | ​ | Ps. | (4,702,971)
Interest expense on lease liabilities and aircraft and engine lease return obligation (Note 23) | ​ |  | (2,603,820) | ​ |  | (2,350,250) | ​ |  | (2,128,162)
Aircraft and engine variable expenses | ​ |  | (1,686,875) | ​ |  | (1,845,254) | ​ |  | (961,657)
Total amount recognized in profit or loss | ​ | Ps. | (9,753,320) | ​ | Ps. | (9,244,480) | ​ | Ps. | (7,792,790)

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