XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes and other explanatory information [abstract] |
Accrued liabilities | 15. Accrued liabilities a) The detail of current accrued liabilities as of December 31, 2024 and 2023 is as follows:
Schedule of current accrued liabilities |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
Fuel and traffic accrued expenses |  | US$ | 81,235 |  |  | US$ | 68,945 |
Maintenance and aircraft parts accrued expenses |  |  | 40,131 |  |  |  | 23,199 |
Accrued administrative expenses |  |  | 30,718 |  |  |  | 15,491 |
Salaries and benefits |  |  | 24,295 |  |  |  | 19,628 |
Deferred revenue from V Club membership |  |  | 20,850 |  |  |  | 3,707 |
Sales, marketing and distribution accrued expenses |  |  | 19,019 |  |  |  | 22,543 |
Information and communication accrued expenses |  |  | 3,598 |  |  |  | 3,224 |
Maintenance deposits |  |  | 1,612 |  |  |  | 3,825 |
Others |  |  | 1,173 |  |  |  | 473 |
Supplier services agreement |  |  | 761 |  |  |  | 1,449 |
Benefits from suppliers |  |  | — |  |  |  | 279 |
Total current accrued liabilities |  | US$ | 223,392 |  |  | US$ | 162,763 |
b) Non-current accrued liabilities as of December 31, 2024 and 2023 is as follows:
Schedule of non-current accrued liabilities |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
Supplier services agreement |  | US$ | 7,390 |  |  | US$ | 12,964 |
Other |  |  | 459 |  |  |  | 551 |
Total non-current accrued liabilities |  | US$ | 7,849 |  |  | US$ | 13,515 |

X
- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration