Grupo Carso Sa DE Cv ADR (GPOVY)
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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 | 220,849 | 229,562 | 243,989 | 245,223 | 174,628 |
| Marketable Securities | 51,547 | 42,479 | 73,159 | N/A | 52,730 |
| Receivables | 1,549,948 | 1,375,665 | 1,537,934 | 1,441,465 | 1,352,202 |
| Inventories | 864,437 | 875,012 | 900,032 | 831,871 | 786,530 |
| Other current assets | 0 | 216,802 | 0 | 90,766 | 0 |
| TOTAL | $2,686,781 | $2,776,563 | $2,755,114 | $2,609,325 | $2,366,090 |
| Non-Current Assets | |||||
| PPE Net | 1,764,794 | 1,770,335 | 1,766,349 | 1,650,890 | 1,513,532 |
| Investments And Advances | 1,488,000 | 1,484,311 | 1,409,779 | 1,324,051 | 1,181,054 |
| Intangibles | 64,102 | 40,397 | 40,348 | 38,709 | 35,225 |
| Other Non-Current Assets | 252,147 | 227,335 | 254,175 | 234,130 | 214,411 |
| TOTAL | $3,569,043 | $3,522,378 | $3,470,651 | $3,247,780 | $2,944,222 |
| Total Assets | $6,255,824 | $6,298,940 | $6,225,764 | $5,857,106 | $5,310,313 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 820 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 798,145 | 889,074 | 919,294 | 848,353 | 711,566 |
| Other current liabilities | 312,036 | 350,115 | 492,860 | 538,339 | 498,045 |
| TOTAL | $1,135,520 | $1,381,145 | $1,433,973 | $1,402,228 | $1,226,350 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 400,061 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 624,791 | 84,619 | 513,663 | 484,330 | 392,564 |
| TOTAL | $751,390 | $628,418 | $632,870 | $591,686 | $494,242 |
| Total Liabilities | $1,886,910 | $2,009,563 | $2,066,843 | $1,993,913 | $1,720,592 |
| Shareholders' Equity | |||||
| Common Shares | 141,169 | 134,349 | 148,571 | 142,491 | 130,595 |
| Retained earnings | 3,604,193 | 3,502,078 | 3,469,594 | 3,220,605 | 2,970,225 |
| Other shareholders' equity | 501,771 | 652,951 | 458,599 | 421,548 | 494,900 |
| TOTAL | $4,368,914 | $4,289,378 | $4,158,921 | $3,863,193 | $3,589,720 |
| Total Liabilities And Equity | $6,255,824 | $6,298,941 | $6,225,764 | $5,857,106 | $5,310,312 |