Latam Airlines Group S.A. ADR
(LTM)
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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 | 949,327 | 708,376 | 637,397 | 768,000 | 753,497 |
| Receivables | 1,108,443 | 916,622 | 870,627 | 815,378 | 797,157 |
| Inventories | 241,363 | 222,814 | 228,436 | 229,522 | 224,908 |
| Income taxes - deferred | 65,377 | 74,572 | 80,219 | 66,850 | 64,015 |
| Other current assets | 1,262,265 | 1,027,561 | 1,024,433 | 882,341 | 983,324 |
| TOTAL | $3,626,775 | $2,949,945 | $2,841,112 | $2,762,091 | $2,822,901 |
| Non-Current Assets | |||||
| PPE Net | 10,498,150 | 10,899,580 | 10,997,110 | 11,116,710 | 10,938,660 |
| Intangibles | 4,320,695 | 4,330,080 | 4,343,891 | 3,936,633 | 3,602,000 |
| Other Non-Current Assets | 752,575 | 860,550 | 864,589 | 816,417 | 737,860 |
| TOTAL | $15,571,420 | $16,090,210 | $16,205,590 | $15,869,760 | $15,278,520 |
| Total Assets | $19,198,190 | $19,040,160 | $19,046,700 | $18,631,850 | $18,101,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,593,337 | 1,539,451 | 1,550,202 | 1,453,309 | 1,484,404 |
| Other current liabilities | 4,614,568 | 4,482,658 | 4,644,873 | 4,112,452 | 4,137,190 |
| TOTAL | $6,222,191 | $6,053,844 | $6,219,981 | $5,591,560 | $5,640,972 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,865,707 | 8,474,903 | 8,354,730 | 8,892,594 | 8,700,024 |
| TOTAL | $8,790,699 | $9,445,229 | $9,287,504 | $9,763,557 | $9,522,897 |
| Total Liabilities | $15,012,890 | $15,499,070 | $15,507,490 | $15,355,120 | $15,163,870 |
| Shareholders' Equity | |||||
| Common Shares | 3,149,564 | 2,541,068 | 2,545,705 | 2,545,705 | 2,545,705 |
| Retained earnings | 366,404 | 328,070 | 324,766 | 389,241 | 317,950 |
| Other shareholders' equity | 669,336 | 671,946 | 668,741 | 341,784 | 73,893 |
| TOTAL | $4,185,304 | $3,541,084 | $3,539,212 | $3,276,730 | $2,937,548 |
| Total Liabilities And Equity | $19,198,194 | $19,040,154 | $19,046,702 | $18,631,850 | $18,101,418 |