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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 617,120 | 183,810 | 475,000 | 130,580 | 116,010 |
| Marketable Securities | N/A | 577,020 | 138,050 | 543,360 | 580,160 |
| Receivables | 1,375,090 | 1,359,330 | 1,683,580 | 1,982,000 | 1,664,040 |
| Inventories | 1,070,320 | 1,106,900 | 1,430,200 | 1,681,420 | 1,626,750 |
| Other current assets | 111,020 | 27,050 | 519,970 | 439,300 | 441,300 |
| TOTAL | $3,173,550 | $3,254,110 | $4,246,800 | $4,776,660 | $4,428,260 |
| Non-Current Assets | |||||
| PPE Net | 4,541,680 | 5,000,590 | N/A | N/A | N/A |
| Investments And Advances | 677,450 | 322,270 | 480,210 | 393,770 | 368,340 |
| Other Non-Current Assets | 130,350 | 152,310 | 178,130 | 175,850 | 174,670 |
| TOTAL | $5,349,480 | $5,475,170 | $658,340 | $569,620 | $543,010 |
| Total Assets | $6,518,070 | $6,343,110 | $8,262,710 | $8,882,400 | $8,409,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 7,370 | 0 | 0 |
| Accounts payable and accrued liabilities | 374,690 | 397,890 | 644,780 | 592,550 | 577,370 |
| Accrued Expenses | 7,320 | 6,360 | 440,720 | 17,380 | 23,580 |
| Other current liabilities | 633,780 | 572,200 | 251,520 | 736,340 | 738,250 |
| TOTAL | $1,289,660 | $1,279,140 | $1,829,540 | $2,347,400 | $2,069,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 635,950 | 772,000 | 952,530 | 822,140 | 773,980 |
| Other Non-Current Liabilities | 353,000 | 13,930 | 784,920 | 697,450 | 740,620 |
| TOTAL | $988,953 | $1,170,210 | $2,275,010 | $1,519,570 | $1,514,600 |
| Total Liabilities | $2,278,630 | $2,449,380 | $4,104,570 | $3,866,970 | $3,583,620 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 0 | 599,250 | 641,530 | 634,270 |
| Retained earnings | 2,887,470 | 2,627,470 | 3,316,730 | 3,341,350 | 3,164,240 |
| Other shareholders' equity | 691,430 | 649,740 | 46,180 | 821,300 | 818,150 |
| TOTAL | $4,239,440 | $3,893,730 | $4,158,130 | $5,015,420 | $4,825,510 |
| Total Liabilities And Equity | $6,518,070 | $6,343,110 | $8,262,700 | $8,882,390 | $8,409,130 |