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:

 

            
   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:

 

            
   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