XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Other liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Other liabilities. |
Other liabilities | 16. Other liabilities ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance as of |  | ​ | ​ |  | ​ | ​ |  | Balance as of
​ | ​ | January 1, | ​ | Increase for | ​ | ​ | ​ | ​ | December 31,
​ |  | 2021 |  | the year |  | Payments |  | 2021
Aircraft and engine lease return obligation (Note 1q and 2i) | ​ | Ps. | 2,504,484 | ​ | Ps. | 1,422,133 | ​ | Ps. | (38,828) | ​ | Ps. | 3,887,789
Guarantee deposit (Note 1j) | ​ | ​ | 250,000 | ​ | ​ | — | ​ | ​ | (250,000) | ​ | ​ | —
Employee profit sharing (Note 17) | ​ |  | 14,417 | ​ |  | 262,667 | ​ |  | (15,969) | ​ |  | 261,115
​ | ​ | Ps. | 2,768,901 | ​ | Ps. | 1,684,800 | ​ | Ps. | (304,797) | ​ | Ps. | 4,148,904
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current maturities | ​ |  |  | ​ |  |  | ​ |  |  | ​ | Ps. | 712,903
Non-current | ​ |  |  | ​ |  |  | ​ |  |  | ​ | Ps. | 3,436,001
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance as of |  | ​ | ​ |  | ​ | ​ |  | Balance as of
​ | ​ | January 1, | ​ | Increase for | ​ | ​ | ​ | ​ | December 31,
​ |  | 2020 |  | the year |  | Payments |  | 2020
Aircraft and engine lease return obligation (Note 1q and 2i) | ​ | Ps. | 1,852,688 | ​ | Ps. | 2,126,401 | ​ | Ps. | (1,474,605) | ​ | Ps. | 2,504,484
Guarantee deposit (Note 1j) | ​ | ​ | — | ​ | ​ | 250,000 | ​ | ​ | — | ​ | ​ | 250,000
Employee profit sharing (Note 17) | ​ |  | 24,097 | ​ |  | 20,810 | ​ |  | (30,490) | ​ |  | 14,417
​ | ​ | Ps. | 1,876,785 | ​ | Ps. | 2,397,211 | ​ | Ps. | (1,505,095) | ​ | Ps. | 2,768,901
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current maturities | ​ |  |  | ​ |  |  | ​ |  |  | ​ | Ps. | 101,218
Non-current | ​ |  |  | ​ |  |  | ​ |  |  | ​ | Ps. | 2,667,683
​ During the years ended December 31, 2021 and 2020 no cancellations or write-offs related to these liabilities were recorded. Since 2012, the Company holds a cobrand credit card agreement with Banco Invex, S.A., Institución de Banca Múltiple, Invex, Grupo Financiero Invex “Invex”. Through this agreement, Invex pays certain commissions to Volaris related to the cobrand credit card and Invex’s clients receive vouchers to be redeemed in different Volaris services under certain conditions. A portion of the voucher cost is paid by Volaris and the remaining amount by Invex. During the years ended December 31, 2021 and December 31, 2020, Invex prepaid certain commissions to Volaris, which were recorder in guarantee deposit as part of other liabilities.

X
- Definition The disclosure of other non-current liabilities. [Refer: Other non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherNoncurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | vlrs_OtherLiabilitiesAbstract
Namespace Prefix: | vlrs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration