XML 115 R101.htm IDEA: XBRL DOCUMENT v3.22.1
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)