Grupo Aeroportuario Del Sureste ADR (ASR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 319,738 | 253,542 | 431,558 | 152,529 | 222,068 |
| Receivables | 67,424 | 40,725 | 104,696 | 102,569 | 42,920 |
| Inventories | N/A | 2,663 | N/A | N/A | N/A |
| Other current assets | 0 | 9,828 | 0 | 0 | 0 |
| TOTAL | $387,162 | $306,757 | $536,255 | $255,098 | $264,988 |
| Non-Current Assets | |||||
| PPE Net | 24,302 | 25,082 | 25,214 | 23,718 | 15,965 |
| Investments And Advances | 0 | 0 | 0 | 0 | 114,749 |
| Intangibles | 2,627,353 | 2,668,709 | 1,884,608 | 1,799,908 | 998,151 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 85,665 |
| TOTAL | $2,651,655 | $2,693,791 | $1,909,822 | $1,823,626 | $1,214,531 |
| Total Assets | $3,038,817 | $3,000,547 | $2,446,076 | $2,078,723 | $1,479,519 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,010 | 9,194 | 227,821 | 3,062 | 1,300 |
| Accounts payable and accrued liabilities | 28,441 | 111,399 | 7,250 | 6,496 | 1,317 |
| Accrued Expenses | 81,942 | N/A | 57,810 | 56,568 | 30,058 |
| TOTAL | $134,393 | $127,658 | $292,881 | $66,126 | $32,675 |
| Non-Current Liabilities | |||||
| Long Term Debt | 884,518 | 925,940 | 599,019 | 584,146 | 198,306 |
| Other Non-Current Liabilities | -116 | -44,289 | -1,898 | -455 | 530 |
| TOTAL | $1,047,412 | $1,087,409 | $688,489 | $670,968 | $268,292 |
| Total Liabilities | $1,181,805 | $1,215,068 | $981,369 | $737,094 | $300,968 |
| Shareholders' Equity | |||||
| Common Shares | 414,773 | 411,666 | 436,521 | 418,656 | 383,703 |
| Retained earnings | 986,711 | 527,332 | 832,146 | 736,341 | 718,229 |
| Other shareholders' equity | 455,529 | 846,483 | 196,040 | 186,631 | 76,618 |
| TOTAL | $1,857,012 | $1,785,480 | $1,464,707 | $1,341,629 | $1,178,551 |
| Total Liabilities And Equity | $3,038,817 | $3,000,548 | $2,446,076 | $2,078,723 | $1,479,519 |