| Other liabilities |
16. Other liabilities
| Schedule of other liabilities | |
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Balance as of January 1, 2025 | |
Increase for the year | |
Payments | |
Balance as of December 31, 2025 |
| Aircraft and engine lease return obligation (Note 1q and 2i) | |
| US$ | |
| 377,377 | | |
| US$ | |
| 199,974 | | |
| US$ | |
| (199,075 | ) | |
| US$ | |
| 378,276 | |
| Employee profit sharing (Note 17) | |
| | |
| 18,755 | | |
| | |
| 905 | | |
| | |
| (18,778 | ) | |
| | |
| 882 | |
| Frequent flyer program liability (1) | |
| | |
| — | | |
| | |
| 1,681 | | |
| | |
| (21 | ) | |
| | |
| 1,660 | |
| | |
| US$ | |
| 396,132 | | |
| US$ | |
| 202,560 | | |
| US$ | |
| (217,874 | ) | |
| US$ | |
| 380,818 | |
| | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| | |
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| Current | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| US$ | |
| 143,187 | |
| Non-current | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| US$ | |
| 237,631 | |
| (1) | | On July 16, 2025, the Company launched its new loyalty program “altitude” |
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Balance as of January 1, 2024 | |
Increase for the year | |
Payments | |
Balance as of December 31, 2024 |
| Aircraft and engine lease return obligation (Note 1q and 2i) | |
| US$ | |
| 287,208 | | |
| US$ | |
| 154,463 | | |
| US$ | |
| (64,294 | ) | |
| US$ | |
| 377,377 | |
| Employee profit sharing (Note 17) | |
| | |
| 1,500 | | |
| | |
| 18,623 | | |
| | |
| (1,368 | ) | |
| | |
| 18,755 | |
| | |
| US$ | |
| 288,708 | | |
| US$ | |
| 173,086 | | |
| US$ | |
| (65,662 | ) | |
| US$ | |
| 396,132 | |
| | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| | |
| | |
| Current | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| US$ | |
| 62,800 | |
| Non-current | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| US$ | |
| 333,332 | |
During the years ended December 31, 2025 and 2024
cancellations or write-offs related to these liabilities were recorded by an amount of US$1,035 and US$40,890, respectively.
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