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Components of other comprehensive (loss) income (Tables)

12 Months Ended

Dec. 31, 2022

Components of other comprehensive (loss) income

Schedule of analysis of other comprehensive income

Derivative and

Exchange

Remeasurements

non-derivative

differences on

of employee

financial

the translation

benefits

instruments

of foreign

Total

Other comprehensive loss:

Balance as of January 1st, 2021

US$

(427)

US$

(80,124)

US$

(137,635)

US$

(218,186)

Comprehensive (loss) income of the year

(432)

80,033

(10,489)

69,112

Deferred tax effect

138

(274)

—

(136)

Balances as of December 31, 2021

(721)

(365)

(148,124)

(149,210)

Comprehensive income of the year

253

336

3,471

4,060

Deferred tax effect

(79)

(80)

—

(159)

Net balances as of December 31, 2022

US$

(547)

US$

(109)

US$

(144,653)

US$

(145,309)

Schedule of components of other comprehensive (loss) income

									9
		2022			2021			2020
Derivative and non-derivative financial instruments:
Extrinsic value of changes on jet fuel Asian call options		US$	—		US$	601		US$	(601)
Extrinsic value of changes on jet fuel Zero cost collars			—			484			(7,572)
Income (loss) of the interest rate Cap			336			(128)			(34)
			336			957			(8,207)
Non derivative financial instruments*			—			79,076			(79,824)
Total		US$	336		US$	80,033		US$	(88,031)