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Consolidated Statements of Income and Other Comprehensive Income
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
MXN ($)
$ / shares
shares
Dec. 31, 2020
MXN ($)
$ / shares
shares
Dec. 31, 2019
MXN ($)
$ / shares
shares
Revenues:        
Aeronautical services $ 257,863 $ 5,277,728 $ 2,942,558 $ 5,752,662
Non-aeronautical services 80,782 1,653,379 1,171,039 1,819,605
Construction services 87,403 1,788,903 1,253,869 954,834
Total revenues 426,048 8,720,010 5,367,466 8,527,101
Operating costs and expenses:        
Cost of services, excluding depreciation and amortization 38,213 782,107 765,958 954,207
Major maintenance provision 25,048 512,653 392,531 292,324
Cost of construction 87,403 1,788,903 1,253,869 954,834
Administrative expenses 28,658 586,542 518,059 542,664
Right to use airport facilities 15,630 319,906 199,202 363,561
Technical assistance fees 6,525 133,558 81,164 150,108
Depreciation and amortization 23,805 487,230 435,344 415,252
Other income, net (62) (1,278) (129) (1,155)
Total operating costs and expenses 225,220 4,609,621 3,645,998 3,671,795
Operating income 200,828 4,110,389 1,721,468 4,855,306
Interest expense 25,244 516,676 420,499 376,008
Interest income (6,326) (129,479) (111,889) (171,236)
Exchange loss, net (5,502) (112,617) (79,522) 50,878
Total non-operating loss 13,416 274,580 229,088 255,650
Income before income taxes 187,412 3,835,809 1,492,380 4,599,656
Income tax expense 47,499 972,179 394,501 1,372,222
Consolidated net income for the year 139,913 2,863,630 1,097,879 3,227,434
Items that will not be subsequently reclassified to profit or loss:        
Actuarial gain (loss) on labor obligations 209 4,281 (13,039) (12,834)
Income tax relating to actuarial loss (gain) on labor obligations (63) (1,284) 3,912 3,850
Total other comprehensive income (loss) 146 2,997 (9,127) (8,984)
Total comprehensive income for the year 140,060 2,866,627 1,088,752 3,218,450
Consolidated net income attributable to:        
Controlling interest 139,602 2,857,265 1,094,358 3,219,798
Non-controlling interest 311 6,365 3,521 7,636
Comprehensive income attributable to:        
Controlling interest 139,749 2,860,262 1,085,231 3,210,814
Non-controlling interest $ 311 $ 6,365 $ 3,521 $ 7,636
Basic earnings per share of controlling interest | (per share) $ 0.35921 $ 7.35206 $ 2.8038 $ 8.1984
Diluted earnings per share of controlling interest | (per share) $ 0.35921 $ 7.35206 $ 2.8038 $ 8.1984
Weighted average shares outstanding 388,634,783 388,634,783 390,313,970 392,736,827