Grupo Aeroportuario Del Pacifico ADR
(PAC)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 148,860 | 176,600 | 171,140 | 161,050 | 158,600 |
| Marketable Securities | 22,310 | 28,370 | 22,510 | 20,540 | 19,230 |
| Receivables | 27,820 | 30,420 | 23,820 | 17,360 | 21,510 |
| Other current assets | 8,000 | 7,960 | 14,390 | 9,230 | 9,050 |
| TOTAL | $206,990 | $243,350 | $231,860 | $208,180 | $208,390 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 1,558,940 | 1,623,640 | 2,078,260 | 2,095,340 | 2,163,540 |
| TOTAL | $1,558,940 | $1,623,640 | $2,078,260 | $2,095,340 | $2,163,540 |
| Total Assets | $1,823,320 | $1,928,960 | $2,377,800 | $2,344,440 | $2,413,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 33,280 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 38,230 | 0 | 0 |
| Accrued Expenses | 0 | 0 | 4,230 | 0 | 0 |
| Other current liabilities | 0 | 0 | 5,780 | 0 | 0 |
| TOTAL | $98,770 | $77,700 | $85,910 | $86,480 | $86,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 130,420 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 30,320 | 142,400 | 124,470 |
| TOTAL | $N/A | $N/A | $160,740 | $142,400 | $124,470 |
| Total Liabilities | $243,010 | $224,580 | $246,670 | $228,880 | $211,070 |
| Shareholders' Equity | |||||
| Common Shares | 1,187,060 | 1,235,120 | 1,969,460 | 1,996,240 | 2,069,280 |
| Retained earnings | 274,010 | 399,540 | 120,610 | 41,730 | 43,250 |
| Other shareholders' equity | 119,240 | 69,720 | 41,050 | 77,580 | 90,260 |
| TOTAL | $1,580,310 | $1,704,380 | $2,131,120 | $2,115,550 | $2,202,790 |
| Total Liabilities And Equity | $1,823,320 | $1,928,960 | $2,377,790 | $2,344,430 | $2,413,860 |