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v3.23.1

Other accounts receivable, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other accounts receivable, net |
Schedule of other accounts receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Current: | ​ | ​ | ​ | ​ | ​ | ​
Credit cards | ​ | US$ | 43,942 | ​ | US$ | 36,924
Benefits from suppliers | ​ | ​ | 11,491 | ​ | ​ | 516
Affinity credit card | ​ | ​ | 9,432 | ​ | ​ | —
Other accounts receivable | ​ |  | 4,448 | ​ |  | 1,636
Cargo clients | ​ |  | 4,291 | ​ |  | 2,516
Travel agencies and insurance commissions | ​ |  | 3,731 | ​ |  | 1,645
Other points of sales | ​ | ​ | 1,968 | ​ | ​ | 6,848
Airport services | ​ |  | 287 | ​ |  | —
Employees | ​ | ​ | 68 | ​ | ​ | 760
Marketing services receivable | ​ | ​ | — | ​ | ​ | 34
​ | ​ | ​ | 79,658 | ​ | ​ | 50,879
Allowance for expected credit losses | ​ |  | (809) | ​ |  | (615)
​ | ​ | US$ | 78,849 | ​ | US$ | 50,264
​
Schedule of aging of accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2022 |  | Total |  | 2021 |  | 2021 |  | Total
Days |  | Impaired |  | Not impaired |  | 2022 |  | Impaired |  | Not impaired |  | 2021
0–30 | ​ | US$ | 622 | ​ | US$ | 68,356 | ​ | US$ | 68,978 | ​ | US$ | 502 | ​ | US$ | 47,432 | ​ | US$ | 47,934
31–60 | ​ |  | — | ​ |  | 1,580 | ​ |  | 1,580 | ​ |  | — | ​ |  | 1,332 | ​ |  | 1,332
61–90 | ​ |  | — | ​ |  | 4,865 | ​ |  | 4,865 | ​ |  | — | ​ |  | 410 | ​ |  | 410
91–120 | ​ |  | 187 | ​ |  | 4,048 | ​ |  | 4,235 | ​ |  | 113 | ​ |  | 1,090 | ​ |  | 1,203
​ | ​ | US$ | 809 | ​ | US$ | 78,849 | ​ | US$ | 79,658 | ​ | US$ | 615 | ​ | US$ | 50,264 | ​ | US$ | 50,879
​
Schedule of movement in the allowance for doubtful accounts | ​
​ | ​ | ​ | ​
Balance as of January 1st, 2021 |  | US$ | (1,640)
Write-offs | ​ |  | 1,783
Increase in allowance | ​ |  | (795)
Foreign currency translation effect | ​ | ​ | 37
Balance as of December 31, 2021 | ​ |  | (615)
Write-offs | ​ |  | 1,478
Increase in allowance | ​ |  | (1,672)
Balance as of December 31, 2022 | ​ | US$ | (809)
​

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