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Components of accumulated other comprehensive loss (Tables)

12 Months Ended

Dec. 31, 2023

Components of accumulated other comprehensive loss

Schedule of analysis of other comprehensive income

Derivative and

Exchange

Remeasurements

non-derivative

differences on

of employee

financial

the translation

benefits

instruments

of foreign operations

Total

Other comprehensive loss:

Net balances as of December 31, 2021

US$

(721)

US$

(365)

US$

(148,124)

US$

(149,210)

Comprehensive income of the year

253

336

3,471

4,060

Expense income tax deferred

(79)

(80)

—

(159)

Balances as of December 31, 2022

(547)

(109)

(144,653)

(145,309)

Comprehensive (loss) income of the year

(107)

(1,175)

749

(533)

Benefit income tax deferred

32

362

—

394

Net balances as of December 31, 2023

US$

(622)

US$

(922)

US$

(143,904)

US$

(145,448)

Schedule of components of other comprehensive (loss) income


		2023			2022			2021
Derivative and non-derivative financial instruments:
Extrinsic value of changes on jet fuel Asian call options		US$	—		US$	—		US$	601
Extrinsic value of changes on jet fuel Zero cost collars			—			—			484
(Loss) income of the interest rate Cap			(1,175)			336			(128)
			(1,175)			336			957
Non derivative financial instruments⁽¹⁾			—			—			79,076
Total		US$	(1,175)		US$	336		US$	80,033