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Grupo Aeroportuario Del Sureste ADR (ASR)

Grupo Aeroportuario Del Sureste ADR (ASR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 977,859 725,407 438,432 243,771 330,632
Receivables 136,646 155,769 118,348 106,114 64,159
Inventories N/A 3,216 2,815 1,596 2,583
Other current assets 46,691 14,192 15,346 10,402 10,611
TOTAL $1,161,196 $898,585 $574,942 $361,883 $407,985
Non-Current Assets
PPE Net 10,397 8,499 9,100 23,656 27,072
Investments And Advances 16,735 510 527 397 0
Intangibles 2,786,019 2,617,107 2,660,886 2,447,350 2,554,554
Other Non-Current Assets 0 0 0 0 1,215
TOTAL $2,813,151 $2,626,116 $2,670,513 $2,471,403 $2,582,841
Total Assets $3,974,347 $3,524,700 $3,245,455 $2,833,286 $2,990,826
Liabilities
Current Liabilities
Short Term Debt 69,701 92,939 28,503 53,407 28,580
Accounts payable and accrued liabilities 17,320 139,881 122,706 74,965 93,565
Accrued Expenses 185,718 N/A N/A N/A N/A
TOTAL $272,738 $276,529 $186,669 $129,776 $133,121
Non-Current Liabilities
Long Term Debt 620,999 662,738 650,829 598,519 684,491
Other Non-Current Liabilities -24,703 -31,148 -19,007 -6,099 -10,452
TOTAL $786,706 $812,095 $802,322 $748,098 $841,604
Total Liabilities $1,059,444 $1,088,625 $988,991 $877,875 $974,725
Shareholders' Equity
Common Shares 438,851 386,034 382,927 364,285 403,898
Retained earnings 2,048,438 1,030,353 766,693 568,973 542,805
Other shareholders' equity 427,614 1,019,689 1,106,844 1,022,153 1,069,397
TOTAL $2,914,903 $2,436,076 $2,256,464 $1,955,411 $2,016,101
Total Liabilities And Equity $3,974,347 $3,524,701 $3,245,455 $2,833,286 $2,990,826
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