Latam Airlines Group S.A. ADR (LTM)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 853,152 | 949,327 | 708,376 | 637,397 | 768,000 |
| Receivables | 1,092,758 | 1,108,443 | 916,622 | 870,627 | 815,378 |
| Inventories | 235,311 | 241,363 | 222,814 | 228,436 | 229,522 |
| Income taxes - deferred | 85,755 | 65,377 | 74,572 | 80,219 | 66,850 |
| Other current assets | 1,240,006 | 1,262,265 | 1,027,561 | 1,024,433 | 882,341 |
| TOTAL | $3,506,982 | $3,626,775 | $2,949,945 | $2,841,112 | $2,762,091 |
| Non-Current Assets | |||||
| PPE Net | 10,386,510 | 10,498,150 | 10,899,580 | 10,997,110 | 11,116,710 |
| Intangibles | 4,443,358 | 4,320,695 | 4,330,080 | 4,343,891 | 3,936,633 |
| Other Non-Current Assets | 768,552 | 752,575 | 860,550 | 864,589 | 816,417 |
| TOTAL | $15,598,420 | $15,571,420 | $16,090,210 | $16,205,590 | $15,869,760 |
| Total Assets | $19,105,400 | $19,198,190 | $19,040,160 | $19,046,700 | $18,631,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,513,059 | 1,593,337 | 1,539,451 | 1,550,202 | 1,453,309 |
| Other current liabilities | 4,534,056 | 4,614,568 | 4,482,658 | 4,644,873 | 4,112,452 |
| TOTAL | $6,065,555 | $6,222,191 | $6,053,844 | $6,219,981 | $5,591,560 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,737,289 | 7,865,707 | 8,474,903 | 8,354,730 | 8,892,594 |
| TOTAL | $8,708,673 | $8,790,699 | $9,445,229 | $9,287,504 | $9,763,557 |
| Total Liabilities | $14,774,230 | $15,012,890 | $15,499,070 | $15,507,490 | $15,355,120 |
| Shareholders' Equity | |||||
| Common Shares | 3,149,564 | 3,149,564 | 2,541,068 | 2,545,705 | 2,545,705 |
| Retained earnings | 412,294 | 366,404 | 328,070 | 324,766 | 389,241 |
| Other shareholders' equity | 769,315 | 669,336 | 671,946 | 668,741 | 341,784 |
| TOTAL | $4,331,173 | $4,185,304 | $3,541,084 | $3,539,212 | $3,276,730 |
| Total Liabilities And Equity | $19,105,403 | $19,198,194 | $19,040,154 | $19,046,702 | $18,631,850 |