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Accrued liabilities

12 Months Ended

Dec. 31, 2022

Accrued liabilities

Accrued liabilities

15.  Accrued liabilities

a)  The detail of current accrued liabilities as of December 31, 2022 and 2021 is as follows:

​

​	​	​	​	​	​	​
​		2022			2021
Fuel and traffic accrued expenses		US$	105,284		US$	88,389
Maintenance and aircraft parts accrued expenses	​	​	25,172	​	​	22,667
Salaries and benefits	​	​	19,091	​	​	21,017
Accrued administrative expenses		​	12,517		​	9,564
Sales, marketing and distribution accrued expenses	​	​	7,636	​	​	18,772
Maintenance deposits		​	5,933		​	8,267
Deferred revenue from V Club membership	​	​	4,967	​	​	3,665
Information and communication accrued expenses	​	​	2,979	​	​	1,987
Supplier services agreement		​	2,262		​	1,154
Others		​	408		​	2,233
Benefits from suppliers		​	270		​	378
Advances from travel agencies		​	53		​	3
​		US$	186,572		US$	178,096

​

b)  Non-current accrued liabilities as of December 31, 2022 and 2021 is as follows:

​

​	​	​	​	​	​	​
​		2022			2021
Supplier services agreement	​	US$	12,914	​	US$	763
Benefits from suppliers	​		—	​		441
Other	​		369	​		271
​	​	US$	13,283	​	US$	1,475

​

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- Definition

The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 1
-IssueDate 2022-03-24
-Paragraph 10
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-URIDate 2022-03-24

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X

- Definition

n/a

+ References

No definition available.

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