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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)
  12-2019 12-2018 12-2017 12-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 330,632 241,319 253,542 187,473 131,719
Receivables 64,159 59,334 40,725 30,906 41,971
Inventories 2,583 2,538 2,663 1,307 1,426
Other current assets 10,611 9,458 9,828 7,203 13,570
TOTAL $407,985 $312,648 $306,757 $226,890 $188,685
Non-Current Assets
PPE Net 27,072 29,097 25,082 17,318 20,345
Investments And Advances 0 0 0 133,427 122,906
Intangibles 2,554,554 2,583,447 2,668,709 1,087,229 1,202,210
Other Non-Current Assets 1,215 1,881 0 101,119 117,010
TOTAL $2,582,841 $2,614,425 $2,693,791 $1,339,093 $1,462,470
Total Assets $2,990,826 $2,927,073 $3,000,547 $1,565,982 $1,651,156
Liabilities
Current Liabilities
Short Term Debt 28,580 26,056 9,194 3,127 2,521
Accounts payable and accrued liabilities 93,565 97,501 111,399 25,473 26,989
TOTAL $133,121 $125,468 $127,658 $31,795 $32,023
Non-Current Liabilities
Long Term Debt 684,491 729,414 925,940 235,971 232,458
Other Non-Current Liabilities -10,452 -6,353 -47,860 562 587
TOTAL $841,604 $890,504 $1,087,409 $314,576 $329,344
Total Liabilities $974,725 $1,015,973 $1,215,068 $346,371 $361,367
Shareholders' Equity
Common Shares 403,898 404,675 411,666 416,326 490,892
Retained earnings 542,805 516,831 527,332 437,117 487,934
Other shareholders' equity 1,069,397 989,594 846,483 366,170 310,963
TOTAL $2,016,101 $1,911,100 $1,785,480 $1,219,612 $1,289,789
Total Liabilities And Equity $2,990,826 $2,927,073 $3,000,548 $1,565,983 $1,651,156
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