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Accrued liabilities

12 Months Ended

Dec. 31, 2023

Accrued liabilities

Accrued liabilities

15.  Accrued liabilities

a)  The detail of current accrued liabilities as of December 31, 2023 and 2022 is as follows:

​

​	​	​	​	​	​	​
​		2023			2022
Fuel and traffic accrued expenses		US$	68,945		US$	105,284
Maintenance and aircraft parts accrued expenses	​	​	23,199	​	​	25,172
Sales, marketing and distribution accrued expenses	​	​	22,543	​	​	7,636
Salaries and benefits	​	​	19,628	​	​	19,091
Accrued administrative expenses		​	15,491		​	12,517
Maintenance deposits		​	3,825		​	5,933
Deferred revenue from V Club membership	​	​	3,707	​	​	4,967
Information and communication accrued expenses	​	​	3,224	​	​	2,979
Supplier services agreement		​	1,449		​	2,262
Others		​	473		​	408
Benefits from suppliers		​	279		​	270
Advances from travel agencies		​	—		​	53
​		US$	162,763		US$	186,572

​

b)  Non-current accrued liabilities as of December 31, 2023 and 2022 is as follows:

​

​	​	​	​	​	​	​
​		2023			2022
Supplier services agreement	​	US$	12,964	​	US$	12,914
Other	​		551	​		369
​	​	US$	13,515	​	US$	13,283

​

X

- 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 2023-01-01
-Paragraph 10
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-URIDate 2023-03-23

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- Definition

n/a

+ References

No definition available.

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