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
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 804,720 | 380,090 | 494,810 | 282,670 | 317,260 |
| Marketable Securities | 6,960 | 7,950 | 6,340 | 6,200 | 7,430 |
| Receivables | 1,554,710 | 1,503,280 | 1,413,270 | 1,310,730 | 1,248,350 |
| Inventories | 1,164,450 | 1,408,210 | 1,404,380 | 1,337,610 | 1,361,350 |
| Other current assets | 116,600 | 103,170 | 94,270 | 213,190 | 230,540 |
| TOTAL | $3,647,440 | $3,402,700 | $3,413,070 | $3,150,400 | $3,164,930 |
| Non-Current Assets | |||||
| Investments And Advances | 1,030,980 | 956,780 | 927,900 | 752,300 | 692,050 |
| Other Non-Current Assets | 225,470 | 208,610 | 215,920 | 306,740 | 320,510 |
| TOTAL | $1,256,450 | $1,165,390 | $1,143,820 | $1,059,040 | $1,012,560 |
| Total Assets | $6,470,990 | $5,810,430 | $5,799,610 | $5,437,450 | $5,430,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 582,360 | 712,220 | 571,160 | 548,910 | 513,580 |
| Accrued Expenses | 24,290 | 47,440 | 29,020 | 80,970 | 24,520 |
| Other current liabilities | 589,380 | 563,400 | 706,950 | 653,000 | 1,132,650 |
| TOTAL | $1,588,570 | $2,108,810 | $2,227,180 | $2,107,230 | $2,063,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 397,890 | 383,720 | 383,840 | 376,050 | 392,220 |
| Other Non-Current Liabilities | 87,720 | 74,210 | 77,580 | 690 | 700 |
| TOTAL | $580,770 | $544,070 | $579,570 | $526,910 | $543,860 |
| Total Liabilities | $2,169,360 | $2,652,900 | $2,806,760 | $2,634,150 | $2,607,150 |
| Shareholders' Equity | |||||
| Common Shares | 200,650 | 201,170 | 192,660 | 195,890 | 203,820 |
| Retained earnings | 3,445,890 | 2,647,960 | 2,491,340 | 2,267,310 | 2,147,170 |
| Other shareholders' equity | 585,560 | 249,640 | 242,040 | 274,960 | 405,000 |
| TOTAL | $4,301,630 | $3,157,530 | $2,992,850 | $2,803,300 | $2,823,760 |
| Total Liabilities And Equity | $6,470,990 | $5,810,430 | $5,799,610 | $5,437,450 | $5,430,910 |