XML 100 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Related parties - Other information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2021
[1]
Related parties        
Balances due under the agreement $ 14,610 $ 10,547    
Due from related parties 2,155 4,662 [1]   $ 3,641
Aggregate compensation of short and long-term benefits 283,089 239,215 [2] $ 163,776 [2]  
(Benefit) expense arising from cash-settled share-based payments transactions   (2,984) 5,362  
Expense arising from cash-settled share-based payments transactions (4,365)      
Servprot S.A. de C.V.        
Related parties        
Security service $ 207 175 161  
Aeromantenimiento, S.A.        
Related parties        
Agreement term 5 years      
Balances due under the agreement   403    
Aircraft, engine maintenance and technical support $ 3,860 8,107 11,743  
Aircraft maintenance 3,690 7,964 11,556  
One Link, S.A. de C.V.        
Related parties        
Expenses under the agreement     3,634  
Call center fees     3,634  
Mijares, Angoitia, Corts y Fuentes        
Related parties        
Balances due under the agreement 22      
Expenses under the agreement 196 214 260  
Frontier Airlines Inc        
Related parties        
Balances due under the agreement 2 2    
Due from related parties 2,155 4,662    
Account payable 2 2    
Code-share 5 3,547 7,385  
Directors and officers        
Related parties        
Share-based payments transactions 5,074 4,410 3,519  
(Benefit) expense arising from cash-settled share-based payments transactions (4,365) (2,984) 5,362  
Provision for cash bonuses 7,027 7,602    
Salaries and benefits for directors and officers 6,893 7,602 0  
Board of Directors        
Related parties        
Aggregate compensation of short and long-term benefits 561      
Chairman and independent members of the board of directors        
Related parties        
Aggregate compensation of short and long-term benefits   622 257  
Rest of the directors        
Related parties        
Aggregate compensation of short and long-term benefits 177 179 165  
Senior managers        
Related parties        
Aggregate compensation of short and long-term benefits 17,630 18,829 11,913  
Grupo Aeroportuario del Centro Norte        
Related parties        
Balances due under the agreement 13,579 9,687    
Account payable 13,579 9,687    
Amount expensed 9,792 6,607 1,486  
A&P International Services, S.A.P.I ("AISG")        
Related parties        
Balances due under the agreement 191      
Account payable 191      
Amount expensed 914      
Aircraft maintenance 914      
MRO Commercial, S.A.        
Related parties        
Balances due under the agreement 1      
Aircraft maintenance 11,097      
Chevez, Ruiz, Zamarripa y Ca., S.C        
Related parties        
Balances due under the agreement 815 455    
Account payable 815 455    
Amount expensed $ 923 $ 238 $ 224  
[1] The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.
[2] The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.