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Components of accumulated other comprehensive loss
12 Months Ended
Dec. 31, 2024
Components Of Accumulated Other Comprehensive Loss  
Components of accumulated other comprehensive loss

24. Components of accumulated other comprehensive loss

 

a.An analysis of the accumulated other comprehensive loss for the years ended December 31, 2024 and 2023 is as follows:

 

            
   Remeasurements of employee benefits  Derivative and non-derivative financial instruments  Exchange differences on the translation of foreign operations  Total
Other comprehensive loss:                        
Balances as of December 31, 2022  US$ (547)  US$ (109)  US$ (144,653)  US$ (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    (622)    (922)    (143,904)    (145,448)
Comprehensive loss of the year    (130)    (394)    (3,879)    (4,403)
Benefit income tax deferred    39     118            157 
Net balances as of December 31, 2024  US$ (713)  US$ (1,198)  US$ (147,783)  US$ (149,694)

 

 

b.An analysis of the effects of the derivative and non-financial instruments in other comprehensive (loss) income for the years ended December 31, 2024, 2023 and 2022 is as shown on the next page.

 

         
   2024  2023  2022
Derivative and non-derivative financial instruments:                  
Jet fuel Asian call options contracts  US$ (307)  US$      US$    
T-Locks    (117)              
Interest rate Cap    30     (1,175)    336 
Total  US$ (394)  US$ (1,175)  US$ 336