Grupo Aeroportuario Del Pacifico ADR
(PAC)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 173,390 | 129,990 | 165,230 | 126,600 | 193,440 |
| Marketable Securities | 31,610 | 38,090 | 37,230 | 32,990 | 27,850 |
| Receivables | 17,320 | 23,330 | 28,580 | 18,620 | 19,190 |
| Other current assets | 10,230 | 6,330 | 6,110 | 8,930 | 9,240 |
| TOTAL | $232,550 | $197,740 | $237,150 | $187,140 | $249,720 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 1,633,180 | 1,695,780 | 1,674,890 | 1,607,440 | 1,597,840 |
| TOTAL | $1,633,180 | $1,695,780 | $1,674,890 | $1,607,440 | $1,597,840 |
| Total Assets | $1,932,470 | $1,964,330 | $1,984,150 | $1,867,000 | $1,907,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 42,300 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 28,630 | 0 |
| Accrued Expenses | 0 | 0 | 0 | 3,940 | 0 |
| Other current liabilities | 0 | 0 | 0 | 6,490 | 0 |
| TOTAL | $107,600 | $109,300 | $84,640 | $86,190 | $161,530 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 110,860 | 0 |
| Other Non-Current Liabilities | 154,560 | 158,410 | 160,060 | 37,350 | 0 |
| TOTAL | $154,560 | $158,410 | $160,060 | $148,210 | $N/A |
| Total Liabilities | $262,160 | $267,720 | $244,710 | $234,420 | $317,090 |
| Shareholders' Equity | |||||
| Common Shares | 1,198,710 | 1,240,410 | 1,221,880 | 1,175,540 | 1,173,990 |
| Retained earnings | 273,150 | 282,650 | 409,130 | 393,620 | 258,420 |
| Other shareholders' equity | 198,440 | 173,550 | 218,420 | 63,420 | 157,970 |
| TOTAL | $1,670,300 | $1,696,610 | $1,739,430 | $1,632,580 | $1,590,380 |
| Total Liabilities And Equity | $1,932,460 | $1,964,330 | $1,984,140 | $1,867,000 | $1,907,470 |