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Rotable spare parts, furniture and equipment, net (Tables)

12 Months Ended

Dec. 31, 2024

Rotable Spare Parts Furniture And Equipment Net

Schedule of rotable spare parts, furniture and equipment, net


		Gross value								Accumulated depreciation								Net carrying value
		At December 31, 2024				At December 31, 2023				At December 31, 2024				At December 31, 2023				At December 31, 2024				At December 31, 2023
Leasehold improvements to flight equipment		US$	728,201			US$	579,349			US$	(482,233	)		US$	(331,124	)		US$	245,968			US$	248,225
Pre-delivery payments ⁽¹⁾			484,590				389,380				—				—				484,590				389,380
Flight equipment			408,830				202,355				(89,750	)			(67,316	)			319,080				135,039
Construction and improvements in process			14,242				27,135				—				—				14,242				27,135
Constructions and improvements			9,154				8,802				(7,839	)			(7,310	)			1,315				1,492
Office furniture and equipment			3,621				3,487				(2,428	)			(2,156	)			1,193				1,331
Workshop machinery and equipment			2,671				1,658				(822	)			(622	)			1,849				1,036
Motorized transport equipment platform			1,600				614				(681	)			(475	)			919				139
Computer equipment			1,186				1,193				(1,130	)			(1,108	)			56				85
Communications equipment			798				698				(489	)			(443	)			309				255
Electric power equipment			781				530				(409	)			(345	)			372				185
Workshop tools			660				660				(559	)			(478	)			101				182
Service carts on board			542				542				(466	)			(416	)			76				126
Total		US$	1,656,876			US$	1,216,403			US$	(586,806	)		US$	(411,793	)		US$	1,070,070			US$	804,610

Schedule of property plant and equipment


		Flight equipment				Constructions and improvements				Computer equipment				Office furniture and equipment				Electric power equipment				Workshop Tools				Motorized transport equipment platform				Communications equipment				Workshop machinery and equipment				Service carts on board				Allowance for obsolescence				Pre-delivery payments				Construction and improvements in process				Leasehold improvements to flight equipment				Total
Net balance as of December 31, 2022		US$	52,167			US$	746			US$	112			US$	1,094			US$	235			US$	9			US$	250			US$	185			US$	642			US$	84			US$	—			US$	185,455			US$	31,900			US$	205,892			US$	478,771
Additions			93,868				8				6				58				—				6				1				6				166				—				—				230,439				17,693				139,830				482,081
Disposals and transfers			(675	)			—				—				—				—				—				—				(1	)			—				—				—				(45,085	)			(1,529	)			(122	)			(47,412	)
Borrowing costs, net¹			—				—				—				—				—				—				—				—				—				—				—				18,571				—				—				18,571
Other movements			—				1,231				43				432				—				224				48				111				361				90				—				—				(20,929	)			18,389				—
Depreciation			(10,321	)			(493	)			(76	)			(253	)			(50	)			(57	)			(160	)			(46	)			(133	)			(48	)			—				—				—				(115,764	)			(127,401	)
As of December 31, 2023			135,039				1,492				85				1,331				185				182				139				255				1,036				126				—				389,380				27,135				248,225				804,610
Cost			202,355				8,802				1,193				3,487				530				660				614				698				1,658				542				—				389,380				27,135				579,349				1,216,403
Accumulated depreciation			(67,316	)			(7,310	)			(1,108	)			(2,156	)			(345	)			(478	)			(475	)			(443	)			(622	)			(416	)			—				—				—				(331,124	)			(411,793	)
Net balance as of December 31, 2023			135,039				1,492				85				1,331				185				182				139				255				1,036				126				—				389,380				27,135				248,225				804,610
Additions			207,075				—				2				7				251				—				985				—				964				—				—				235,287				11,183				129,354				585,108
Disposals and transfers			(367	)			—				—				—				—				—				—				—				—				—				—				(159,993	)			(3,938	)			—				(164,298	)
Borrowing costs, net¹			—				—				—				—				—				—				—				—				—				—				—				19,916				—				—				19,916
Other movements			—				352				8				130				—				—				1				100				49				—				—				—				(20,138	)			19,498				—
Depreciation			(22,667	)			(529	)			(39	)			(275	)			(64	)			(81	)			(206	)			(46	)			(200	)			(50	)			—				—				—				(151,109	)			(175,266	)
As of December 31, 2024			319,080				1,315				56				1,193				372				101				919				309				1,849				76				—				484,590				14,242				245,968				1,070,070
Cost			408,830				9,154				1,186				3,621				781				660				1,600				798				2,671				542				—				484,590				14,242				728,201				1,656,876
Accumulated depreciation			(89,750	)			(7,839	)			(1,130	)			(2,428	)			(409	)			(559	)			(681	)			(489	)			(822	)			(466	)			—				—				—				(482,233	)			(586,806	)
Net balance as of December 31, 2024		US$	319,080			US$	1,315			US$	56			US$	1,193			US$	372			US$	101			US$	919			US$	309			US$	1,849			US$	76			US$	—			US$	484,590			US$	14,242			US$	245,968			US$	1,070,070

⁽¹⁾	During the years ended December 31, 2024 and 2023, the Company capitalized borrowing costs of US$35,107 and US$21,901, respectively. The amount of this line is net of disposals of capitalized borrowing costs related to sale and leaseback transactions of US$15,191 and US$3,330, respectively.