XML 67 R53.htm IDEA: XBRL DOCUMENT

Accrued liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Accrued liabilities

Schedule of analysis of accrued liabilities short - term


		2021			2020
Fuel and traffic accrued expenses		Ps.	1,819,353		Ps.	1,285,931
Salaries and benefits			432,596			337,467
Maintenance and aircraft parts accrued expenses			466,566			98,942
Sales, marketing and distribution accrued expenses			386,388			179,342
Accrued administrative expenses			196,856			122,729
Maintenance deposits			170,158			174,549
Deferred revenue from V Club membership			75,434			20,830
Others			45,987			86,374
Information and communication accrued expenses			40,899			35,359
Supplier services agreement			23,763			10,634
Benefits from suppliers			7,776			3,888
Advances from travel agencies			65			242
		Ps.	3,665,841		Ps.	2,356,287

Schedule of accrued liabilities long term


		2021			2020
Supplier services agreement		Ps.	15,704		Ps.	45,270
Benefits from suppliers			9,071			16,847
Other			5,588			4,581
		Ps.	30,363		Ps.	66,698