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Other liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other liabilities.

Schedule of 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