| Schedule of repayments for construction to related parties |
| | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | 2023 | VCD Construcción y Desarrollo, S.A.P.I. de C. V. | | Ps. | 3,331 | | Ps. | 2,952 | | Ps. | 2,899 | MVD 1994 Real State Construction S.R.L. de C.V. | | | 12,500 | | | 16,136 | | | 11,466 | VCD Inmobiliaria y Construcción, S. A. P. I. de C.V. | | | 921 | | | 1,188 | | | 29,308 | Cobra Soluciones y Movilidad, S.A. de C.V. | | | 28,090 | | | — | | | — | | | Ps. | 44,842 | | Ps. | 20,276 | | Ps. | 43,673 |
|
| Schedule of short-term and long-term accounts payable with related parties |
| | | | | | | | | | | | December 31, | Short-term accounts payable | | 2025 | | 2024 | | 2023 | Servicios de Tecnología Aeroportuaria, S.A. de C.V. | | Ps. | 179,461 | | Ps. | 183,539 | | Ps. | 186,971 | Operadora Nacional Hispana, S.A. de C.V. | | | 4,207 | | | 2,942 | | | 5,906 | VCD Construcción y Desarrollo, S.A.P.I. de C.V. | | | 7,781 | | | 2,895 | | | 2,767 | GGA Capital, S.A.P.I. de C.V. (1) | | | 247,893 | | | 149,695 | | | 247,695 | VCD Inmobiliaria y Construcción, S.A.P.I. de C.V. | | | 1,071 | | | 5,740 | | | 819 | Grupo Hotelero Santa Fe, S. A. de C. V. | | | 842 | | | 1,019 | | | 635 | VINCI Airports | | | 322 | | | — | | | — | VINCI Mobility | | | 270 | | | — | | | — | MVD 1994 Real Estate Construction, S.R.L. de C.V. | | | 23,724 | | | 4,246 | | | 8,140 | | | Ps. | 465,571 | | Ps. | 350,076 | | Ps. | 452,933 |
| | | | | | | | | | | | December 31, | Long term accounts payable: | | 2024 | | 2023 | | 2022 | GGA Capital, S.A.P.I. de C.V. (2) | | Ps. | 220,500 | | $ | - | | $ | - |
| (1) | The short-term balance payable to GGA Capital, S.A.P.I. of C.V. for Ps. 247,893, Ps. 149,695 and Ps. 247,695 corresponds to short term loans of OMA VYNMSA Aeroindustrial Park S.A. de C.V. as of December 31, 2025, 2024 and 2023, respectively. Loans generated interest at a 91-day TIIE rate plus 3.20 percentage points, the interest rate was 10.44%, 10.6327% and 15.725% , respectively. |
| (2) | The long-term balance payable with GGA Capital, S.A.P.I. de C.V. for Ps. 173,950 and Ps. 220,500, corresponds to a loan payable from OMA VYNMSA Aeroindustrial Park S.A. de C.V. as of December 31, 2025 and 2024, respectively. The loan generated interest at a 91-day TIIE rate plus 3.20 percentage points, the interest rate was 10.44%. |
|
| Schedule of long term accounts payable to the related parties |
| | | | | | | | | | | | December 31, | Long term accounts payable: | | 2024 | | 2023 | | 2022 | GGA Capital, S.A.P.I. de C.V. (2) | | Ps. | 220,500 | | $ | - | | $ | - |
| (2) | The long-term balance payable with GGA Capital, S.A.P.I. de C.V. for Ps. 173,950 and Ps. 220,500, corresponds to a loan payable from OMA VYNMSA Aeroindustrial Park S.A. de C.V. as of December 31, 2025 and 2024, respectively. The loan generated interest at a 91-day TIIE rate plus 3.20 percentage points, the interest rate was 10.44%. |
|
| Schedule of principal transactions with related parties performed in the normal course of business |
| | | | | | | | | | | | Year ended December 31, | | | 2025 | | 2024 | | 2023 | Capital Expenditures: | | | | | | | | | | Industrial warehouse | | Ps. | 74,026 | | Ps. | 311,317 | | Ps. | 130,079 | Expenses: | | | | | | | | | | Payments from technical assistance received | | | 261,099 | | | 235,499 | | | 237,896 | Administrative services | | | 68,235 | | | 66,108 | | | 50,300 | Improvements to concessioned assets: | | | | | | | | | | Terminal building | | | — | | | 304 | | | — |
|