Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 229,562 | 260,384 | 434,377 | 585,640 | 819,210 |
| Marketable Securities | 42,479 | 80,916 | 144,895 | 475,380 | 9,720 |
| Receivables | 1,375,665 | 1,367,015 | 1,107,940 | 1,588,920 | 1,772,760 |
| Inventories | 875,012 | 845,105 | 743,790 | 1,030,410 | 1,124,620 |
| Other current assets | 216,802 | 197,387 | 184,943 | 71,380 | 75,850 |
| TOTAL | $2,776,563 | $2,789,562 | $2,653,521 | $3,751,730 | $3,802,160 |
| Non-Current Assets | |||||
| PPE Net | 1,770,335 | 1,617,407 | 1,263,254 | 1,645,250 | 1,594,460 |
| Investments And Advances | 1,484,311 | 1,224,623 | 911,080 | 1,141,080 | 1,138,530 |
| Intangibles | 40,397 | 35,560 | 12,786 | 0 | 0 |
| Other Non-Current Assets | 227,335 | 205,069 | 228,767 | 367,700 | 210,340 |
| TOTAL | $3,522,378 | $3,082,659 | $2,415,887 | $3,154,030 | $2,943,330 |
| Total Assets | $6,298,940 | $5,872,220 | $5,069,409 | $6,905,790 | $6,745,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 820 | 268,000 | 1 | 0 | 0 |
| Accounts payable and accrued liabilities | 889,074 | 841,539 | 753,680 | 642,740 | 713,250 |
| Accrued Expenses | N/A | N/A | N/A | 221,050 | 128,640 |
| Other current liabilities | 350,115 | 366,451 | 294,649 | 572,250 | 628,030 |
| TOTAL | $1,381,145 | $1,836,245 | $1,178,133 | $1,695,110 | $1,715,610 |
| Non-Current Liabilities | |||||
| Long Term Debt | 400,061 | N/A | 269,120 | 376,500 | 450,030 |
| Other Non-Current Liabilities | 39,278 | 7,317 | 43,212 | 125,600 | 64,710 |
| TOTAL | $628,418 | $199,278 | $457,607 | $603,410 | $583,560 |
| Total Liabilities | $2,009,563 | $2,035,524 | $1,635,740 | $2,298,530 | $2,299,200 |
| Shareholders' Equity | |||||
| Common Shares | 134,349 | 135,658 | 136,339 | 199,060 | 199,130 |
| Retained earnings | 3,502,078 | 3,143,148 | 2,785,728 | 3,675,270 | 3,553,290 |
| Other shareholders' equity | 652,951 | 557,891 | 511,601 | 666,730 | 624,890 |
| TOTAL | $4,289,378 | $3,836,697 | $3,433,668 | $4,607,250 | $4,446,310 |
| Total Liabilities And Equity | $6,298,941 | $5,872,221 | $5,069,408 | $6,905,780 | $6,745,510 |