24. Components of accumulated other comprehensive
loss
| a. | An analysis of the accumulated other comprehensive loss for the years ended December 31, 2025 and 2024
is as follows: |
| Schedule of analysis of other comprehensive income | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| | |
| | |
| | |
Remeasurements of employee benefits | |
Derivative financial instruments | |
Exchange differences on the translation of foreign operations | |
Total |
| Other comprehensive loss: | |
|
| |
|
| |
|
| |
|
|
| Net balances as of December 31, 2023 | |
| US$ | |
| (622 | ) | |
| US$ | |
| (922 | ) | |
| US$ | |
| (143,904 | ) | |
| US$ | |
| (145,448 | ) |
| Comprehensive loss of the year | |
| | |
| (130 | ) | |
| | |
| (394 | ) | |
| | |
| (3,879 | ) | |
| | |
| (4,403 | ) |
| Benefit due to deferred income tax | |
| | |
| 39 | | |
| | |
| 118 | | |
| | |
| — | | |
| | |
| 157 | |
| Net balances as of December 31, 2024 | |
| | |
| (713 | ) | |
| | |
| (1,198 | ) | |
| | |
| (147,783 | ) | |
| | |
| (149,694 | ) |
| Comprehensive loss (income) of the year | |
| | |
| (1,272 | ) | |
| | |
| 415 | | |
| | |
| 3,543 | | |
| | |
| 2,686 | |
| Benefit (expense) due to deferred income tax | |
| | |
| 382 | | |
| | |
| (124 | ) | |
| | |
| — | | |
| | |
| 258 | |
| Net balances as of December 31, 2025 | |
| US$ | |
| (1,603 | ) | |
| US$ | |
| (907 | ) | |
| US$ | |
| (144,240 | ) | |
| US$ | |
| (146,750 | ) |
| | |
| | |
| | | |
| | |
| | | |
| | |
| | | |
| | |
| | |
| b. | An analysis of the effects of the derivative financial instruments
in other comprehensive income (loss) for the years ended December 31, 2025, 2024 and 2023 is
as follows. |
| Schedule of components of other comprehensive (loss) income | |
| | |
| | | |
| | |
| | | |
| | |
| | |
| | |
2025 | |
2024 | |
2023 |
| Derivative financial instruments: | |
| | |
| | | |
| | |
| | | |
| | |
| | |
| Jet fuel Asian call options contracts | |
| US$ | |
| 280 | | |
| US$ | |
| (307 | ) | |
| US$ | |
| — | |
| T-Locks | |
| | |
| 25 | | |
| | |
| (117 | ) | |
| | |
| — | |
| Interest rate Cap | |
| | |
| 110 | | |
| | |
| 30 | | |
| | |
| (1,175 | ) |
| Total | |
| US$ | |
| 415 | | |
| US$ | |
| (394 | ) | |
| US$ | |
| (1,175 | ) |
|