| Summary of balances with related parties |
| | | | | | | At December 31, | | | 2025 | | 2024 | Year-end balances | | | | | | | | | | (a) Arising from sales / purchases of goods / other | | | | | Trade receivables with associates | | 1,480 | | 2,379 | Trade receivables with other related parties | | 1,913 | | 2,734 | Other receivables with associates | | 2,238 | | — | Other receivables with other related parties | | 9,478 | | 9,239 | Other financial assets with associates | | 2,408 | | 3,260 | Other financial assets with other related parties(1) | | 69,729 | | 44,637 | Trade payables to associates | | (4,078) | | (1,123) | Trade payables to other related parties | | (4,184) | | (3,877) | | | 78,984 | | 57,249 | (b) Other liabilities | | | | | Other liabilities to associates(2) | | (12,651) | | (13,813) | Other liabilities to other related parties | | (1,169) | | (1,237) | | | (13,820) | | (15,050) | (c) Other balances | | | | | Cash at banks in other related parties | | 28,142 | | 34,102 | | | 28,142 | | 34,102 |
(1) As of December 31, 2025 mainly includes a loan and time deposits to other related parties amounting to USD 16.7 million and USD 50.0 million respectively (USD 15.1 million and USD 25.0 million respectively as of December 31, 2024). (2) Includes deferred income from associates.
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| Schedule of transactions with related parties |
| | | | | | | | | For the year ended December 31, | | | 2025 | | 2024 | | 2023 | Transactions | | | | | | | Aeronautical/Commercial revenue | | 29,617 | | 27,120 | | 14,267 | Fees | | (13,878) | | (13,066) | | (10,300) | Interest accruals | | 3,591 | | 1,855 | | 660 | Acquisition of goods and services | | (35,403) | | (31,124) | | (22,955) | Compensation to the Group’s key staff | | (5,971) | | (4,871) | | (4,249) | Others | | (2,173) | | (2,593) | | (4,198) |
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