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Other accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2021

Other accounts receivable, net

Schedule of other accounts receivables


		2021			2020
Current:
Credit cards		Ps.	760,016		Ps.	231,260
Other points of sales			140,952			67,315
Cargo clients			51,790			45,201
Travel agencies and insurance commissions			33,864			16,099
Other accounts receivable			33,688			87,204
Employees			15,637			36,287
Benefits from suppliers			10,616			105,947
Marketing services receivable			706			4,020
Airport services			—			15
			1,047,269			593,348
Allowance for expected credit losses			(12,665)			(32,708)
		Ps.	1,034,604		Ps.	560,640

Schedule of aging of accounts receivable

2021

2021

Total

2020

2020

Total

Days

Impaired

Not impaired

2021

Impaired

Not impaired

2020

0–30

Ps.

10,347

Ps.

976,313

Ps.

986,660

Ps.

4,090

Ps.

486,001

Ps.

490,091

31–60

—

27,411

27,411

—

13,872

13,872

61–90

—

8,453

8,453

—

6,081

6,081

91–120

2,318

22,427

24,745

28,618

54,686

83,304

Ps.

12,665

Ps.

1,034,604

Ps.

1,047,269

Ps.

32,708

Ps.

560,640

Ps.

593,348

Schedule of movement in the allowance for doubtful accounts


Balance as of January 1st, 2019		Ps.	(11,304)
Write-offs			11,389
Increase in allowance			(40,393)
Balance as of December 31, 2019			(40,308)
Write-offs			21,264
Increase in allowance			(13,664)
Balance as of December 31, 2020			(32,708)
Write-offs			36,161
Increase in allowance			(16,118)
Balance as of December 31, 2021		Ps.	(12,665)