XML 77 R54.htm IDEA: XBRL DOCUMENT

Operating Revenues (Tables)

12 Months Ended

Dec. 31, 2023

Operating Revenues

Schedule of revenues from contracts with customers

At the flight time

At the sale

Total

Revenue recognition for the year ended December 31, 2023

Domestic

International

Domestic

International

Revenues

Passenger Revenues

Fare Revenues

US$

1,027,699

US$

622,588

US$

—

US$

—

US$

1,650,287

Other Passenger Revenues

901,331

551,075

12,964

7,867

1,473,237

1,929,030

1,173,663

12,964

7,867

3,123,524

Non-Passenger Revenues

Other Non-Passenger revenues

114,318

1,106

—

115,424

Cargo

4,432

15,593

—

20,025

Total

US$

2,047,780

US$

1,190,362

US$

12,964

US$

7,867

US$

3,258,973


	At the flight time				At the sale				Total
Revenue recognition for the year ended December 31, 2022	Domestic		International		Domestic		International		Revenues
Passenger Revenues
Fare Revenues	US$	1,097,480	US$	563,696	US$	—	US$	—	US$	1,661,176
Other Passenger Revenues		695,602		365,243		11,403		6,003		1,078,251
		1,793,082		928,939		11,403		6,003		2,739,427
Non-Passenger Revenues
Other Non-Passenger revenues		92,088		889		—		—		92,977
Cargo		13,171		1,615		—		—		14,786
Total	US$	1,898,341	US$	931,443	US$	11,403	US$	6,003	US$	2,847,190


	At the flight time				At the sale				Total
Revenue recognition for the year ended December 31, 2021	Domestic		International		Domestic		International		Revenues
Passenger Revenues
Fare Revenues	US$	860,143	US$	405,837	US$	—	US$	—	US$	1,265,980
Other Passenger Revenues		707,368		151,261		6,700		1,615		866,944
		1,567,511		557,098		6,700		1,615		2,132,924
Non-Passenger Revenues
Other Non-Passenger revenues		76,306		566		—		—		76,872
Cargo		11,410		472		—		—		11,882
Total	US$	1,655,227	US$	558,136	US$	6,700	US$	1,615	US$	2,221,678
Non-derivative financial instruments										(21,378)
									US$	2,200,300

Transactions from unearned transportation revenues


	2023		2022
January 1,	US$	346,469	US$	303,982
Deferred		3,120,455		2,781,914
Recognized in revenue during the year		(3,123,524)		(2,739,427)
December 31,	US$	343,400	US$	346,469