XML 46 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Operating revenues
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Operating revenues

21. Operating revenues

 

For the years ended December 31, 2024, 2023 and 2022, the revenues from contracts with customers is described as follows:

 

                              
Revenue recognition for the year ended December 31, 2024  At the flight time  At the sale  Total
  Domestic  International  Domestic  International  Revenues
Passenger revenues                              
Fare revenues  US$ 930,837   US$ 586,269   US$ —     US$ —     US$ 1,517,106 
Other passenger revenues    902,312     572,923     10,587     6,771     1,492,593 
Total     1,833,149     1,159,192     10,587     6,771     3,009,699 
Non-passenger revenues                              
Other non-passenger revenues    110,691     860     —       —       111,551 
Cargo    2,122     18,504     —       —       20,626 
Total  US$ 1,945,962   US$ 1,178,556   US$ 10,587   US$ 6,771   US$ 3,141,876 

 

                               
Revenue recognition for the year ended December 31, 2023  At the flight time  At the sale  Total
  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 
Total     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 

 

                               
Revenue recognition for the year ended December 31, 2022  At the flight time  At the sale  Total
  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 
Total     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 

 

Transactions from unearned transportation revenues

 

      
   2024  2023
January 1  US$ 343,400   US$ 346,469 
Deferred    3,009,076     3,120,455 
Recognized in revenue during the year    (3,009,699)    (3,123,524)
December 31  US$ 342,777   US$ 343,400 

 

The performance obligations related to contract liability are recognized over the following 12 months and are related to the scheduled flights and other passenger services purchased by the client in advance.