Grupo Aeroportuario ADR (OMAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 190,579 | 120,410 | 87,700 | 42,360 | 24,710 |
| Receivables | 38,760 | 43,600 | 21,900 | 28,090 | 18,520 |
| Other current assets | 1,702 | 10,060 | 21,010 | 20,130 | 23,250 |
| TOTAL | $231,041 | $174,070 | $130,610 | $90,580 | $66,480 |
| Non-Current Assets | |||||
| PPE Net | 155,028 | 170,010 | 163,630 | 169,640 | 182,550 |
| Investments And Advances | 419,434 | 478,220 | 448,940 | 468,160 | 574,050 |
| Other Non-Current Assets | 37,255 | 37,410 | 27,280 | 3,770 | 2,740 |
| TOTAL | $611,717 | $685,640 | $639,850 | $641,570 | $759,340 |
| Total Assets | $842,758 | $859,730 | $770,490 | $732,160 | $825,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,195 | 2,630 | 2,510 | 2,360 | 10,700 |
| Accounts payable and accrued liabilities | 22,373 | 13,600 | 11,740 | 15,170 | 16,300 |
| Accrued Expenses | N/A | 24,770 | 19,190 | 11,550 | 9,080 |
| Other current liabilities | 12,535 | 21,340 | 19,780 | 21,680 | 21,810 |
| TOTAL | $56,375 | $70,160 | $95,080 | $50,770 | $58,520 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,434 | 233,180 | 114,920 | 124,210 | 75,800 |
| Other Non-Current Liabilities | 40,792 | 38,120 | 34,990 | 55,000 | 3,820 |
| TOTAL | $371,270 | $292,540 | $187,140 | $189,140 | $147,520 |
| Total Liabilities | $427,645 | $362,710 | $282,230 | $239,930 | $206,050 |
| Shareholders' Equity | |||||
| Common Shares | 101,191 | 211,420 | 296,570 | 355,510 | 0 |
| Retained earnings | 308,427 | 252,820 | 158,560 | 271,440 | 96,920 |
| Other shareholders' equity | 3,474 | 30,440 | 30,860 | -134,720 | 32,640 |
| TOTAL | $415,113 | $497,010 | $488,250 | $492,230 | $619,780 |
| Total Liabilities And Equity | $842,758 | $859,720 | $770,480 | $732,160 | $825,830 |