Grupo Carso Sa DE Cv ADR (GPOVY)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 260,384 | 324,030 | 284,096 | 419,112 | 434,370 |
| Marketable Securities | 80,916 | 66,006 | 61,384 | 60,572 | 144,890 |
| Receivables | 1,367,015 | 1,514,403 | 1,445,547 | 1,339,387 | 1,107,940 |
| Inventories | 845,105 | 817,304 | 809,823 | 787,974 | 743,790 |
| Other current assets | 197,387 | -1 | 0 | 0 | 222,530 |
| TOTAL | $2,789,562 | $2,721,742 | $2,635,851 | $2,647,060 | $2,653,520 |
| Non-Current Assets | |||||
| PPE Net | 1,617,407 | 1,486,018 | 1,458,254 | 1,354,487 | N/A |
| Investments And Advances | 1,224,623 | 1,017,421 | 950,239 | 930,493 | 898,840 |
| Intangibles | 35,560 | 36,806 | 35,702 | 15,113 | 0 |
| Other Non-Current Assets | 205,069 | 236,461 | 247,825 | 246,382 | 253,760 |
| TOTAL | $3,082,659 | $2,776,706 | $2,692,019 | $2,546,475 | $1,152,600 |
| Total Assets | $5,872,220 | $5,498,448 | $5,327,870 | $5,193,535 | $5,069,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 268,000 | N/A | N/A | N/A | 1 |
| Accounts payable and accrued liabilities | 841,539 | 894,710 | 916,166 | 665,012 | 452,090 |
| Other current liabilities | 366,451 | 780,770 | 608,865 | 687,453 | 596,220 |
| TOTAL | $1,836,245 | $1,718,394 | $1,525,031 | $1,352,465 | $1,178,130 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 269,120 |
| Other Non-Current Liabilities | 71,919 | 82,180 | 102,324 | 98,252 | 113,620 |
| TOTAL | $199,278 | $203,239 | $203,755 | $193,069 | $457,600 |
| Total Liabilities | $2,035,524 | $1,921,633 | $1,728,786 | $1,545,534 | $1,635,740 |
| Shareholders' Equity | |||||
| Common Shares | 135,658 | 141,169 | 146,192 | 146,721 | 136,330 |
| Retained earnings | 3,143,148 | 2,972,178 | 2,925,327 | 2,945,685 | 2,785,720 |
| Other shareholders' equity | 557,891 | 469,468 | 533,565 | 561,594 | 511,610 |
| TOTAL | $3,836,697 | $3,576,815 | $3,599,084 | $3,648,000 | $3,433,660 |
| Total Liabilities And Equity | $5,872,221 | $5,498,448 | $5,327,870 | $5,193,534 | $5,069,400 |