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Related parties (Tables)

12 Months Ended

Dec. 31, 2021

Related parties

Schedule of balances due from/to related parties

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Country

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Type of transaction

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of origin

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2021

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2020

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Terms

Due from:

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Frontier Airlines Inc. (“Frontier”)

Code-share

USA

Ps.

95,951

Ps.

72,629

30 days

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Due to:

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Grupo Aeroportuario del Centro Norte (“OMA”)

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Airport Services

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Mexico

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Ps.

199,393

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Ps.

80,681

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30 days

Chevez, Ruiz, Zamarripa y Cía., S.C.

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Professional fees

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Mexico

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9,373

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4,823

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30 days

Aeromantenimiento, S.A. (“Aeroman”)

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Aircraft maintenance and technical support

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El Salvador

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8,295

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39,284

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30 days

Mijares, Angoitia, Cortés y Fuentes, S.C.

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Professional fees

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Mexico

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—

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166

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30 days

Frontier Airlines Inc. (“Frontier”)

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Code-share

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USA

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42

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39

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30 days

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Ps.

217,103

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Ps.

124,993

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Schedule of transactions with related parties

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​	​	​	​	​	​	​	​	​	​	​	​
Related party transactions		Country of origin		2021			2020			2019
Revenues:	​	​	​	​	​	​	​	​	​	​	​
Transactions with affiliates	​	​	​	​	​	​	​	​	​	​	​
Frontier Airlines Inc	​	​	​	​	​	​	​	​	​	​	​
Code-share	​	USA	​	Ps.	71,210	​	Ps.	148,964	​	Ps.	208,968
Expenses:	​	​	​	​	​	​	​	​	​	​	​
Transactions with affiliates		​	​			​			​
Aeromantenimiento, S.A.	​	​	​	​	​	​	​	​	​	​	​
Aircraft maintenance	​	El Salvador	​	Ps.	160,632	​	Ps.	239,118	​	Ps.	201,624
Technical support		El Salvador	​	​	2,882	​	​	3,945	​	​	5,815
Grupo Aeroportuario del Centro Norte	​	​	​	​	​	​	​	​	​	​	​
Airport services	​	Mexico	​	​	133,296	​	​	32,193	​	​	—
Chevez, Ruiz, Zamarripa y Cía, S.C.		​	​		​	​		​	​		​
Professional fees	​	Mexico	​	​	4,798	​	​	4,823	​	​	—
Mijares, Angoitia, Cortés y Fuentes, S.C.		​	​		​	​		​	​		​
Professional fees	​	Mexico	​	​	4,311	​	​	5,582	​	​	1,321
Servprot, S.A. de C.V.Security services	​	Mexico	​	​	3,531	​	​	3,464	​	​	3,120
Onelink, S.A. de C.V.	​	​	​	​	​	​	​	​	​	​	​
Call center fees	​	Mexico/El Salvador	​	​	—	​	​	73,167	​	​	37,026

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