Grupo Carso Sa DE Cv ADR (GPOVY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 232,680 | 410,930 | 505,040 | 671,010 | N/A |
| Receivables | 823,080 | 1,033,400 | 1,214,140 | 886,560 | N/A |
| Inventories | 923,410 | 1,059,110 | 1,648,560 | 946,250 | N/A |
| Other current assets | 9,020 | 58,050 | 95,520 | 137,430 | 0 |
| TOTAL | $1,988,190 | $2,561,490 | $3,463,260 | $2,641,250 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,406,760 | 3,663,000 | 3,640,750 | 3,281,180 | N/A |
| Investments And Advances | 226,910 | 269,110 | 240,780 | 275,850 | 0 |
| Other Non-Current Assets | 411,020 | 552,440 | 1,483,140 | 499,450 | 0 |
| TOTAL | $4,044,690 | $4,484,550 | $5,364,670 | $4,056,480 | $N/A |
| Total Assets | $6,032,910 | $7,046,060 | $8,827,940 | $6,697,740 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 409,950 | 480,530 | 917,040 | 448,690 | 0 |
| Accrued Expenses | 118,450 | 71,230 | 53,670 | 43,860 | N/A |
| Other current liabilities | 277,560 | 331,240 | 547,460 | 18,970 | N/A |
| TOTAL | $1,585,570 | $2,087,540 | $3,073,420 | $2,208,530 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 937,250 | 1,246,360 | 1,408,580 | 989,150 | N/A |
| Other Non-Current Liabilities | 536,950 | 1,526,300 | 1,060,110 | 775,310 | 0 |
| TOTAL | $2,346,500 | $2,790,750 | $3,350,910 | $1,813,480 | $N/A |
| Total Liabilities | $3,932,080 | $4,878,320 | $6,424,340 | $4,022,030 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 529,000 | 571,910 | 697,330 | 649,380 | N/A |
| Retained earnings | 4,777,950 | 4,852,230 | 4,354,570 | 3,962,480 | N/A |
| Other shareholders' equity | -3,376,040 | -3,439,160 | -2,870,980 | -2,144,620 | 0 |
| TOTAL | $2,100,820 | $2,167,730 | $2,403,590 | $2,675,710 | $N/A |
| Total Liabilities And Equity | $6,032,900 | $7,046,050 | $8,827,930 | $6,697,740 | $0 |