Grupo Aeroportuario Del Pacifico ADR
(PAC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 847,009 | 844,526 | 1,012,551 | 614,862 | 798,184 |
| Receivables | 120,850 | 122,457 | 113,977 | 150,415 | 92,252 |
| Other current assets | 77,828 | 43,117 | 35,867 | 5,659 | 37,130 |
| TOTAL | $1,045,687 | $1,010,100 | $1,162,395 | $770,936 | $927,565 |
| Non-Current Assets | |||||
| PPE Net | 222,609 | 212,143 | 203,406 | 195,234 | 183,161 |
| Investments And Advances | 0 | 0 | 0 | 14,547 | 0 |
| Intangibles | 2,119,466 | 1,932,825 | 1,705,967 | 1,508,927 | 1,406,630 |
| Other Non-Current Assets | 632,508 | 616,307 | 603,017 | 517,472 | 518,879 |
| TOTAL | $2,974,582 | $2,761,274 | $2,512,390 | $2,236,180 | $2,108,670 |
| Total Assets | $4,020,270 | $3,771,374 | $3,674,786 | $3,007,115 | $3,036,235 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 112,168 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 122,873 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 20,487 | N/A |
| Other current liabilities | N/A | N/A | N/A | 39,497 | N/A |
| TOTAL | $856,590 | $900,903 | $350,797 | $343,923 | $513,627 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,045,410 | 1,934,779 | 2,145,971 | 1,594,796 | 1,626,975 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 58,649 | 0 |
| TOTAL | $2,045,410 | $1,934,779 | $2,145,971 | $1,677,739 | $1,626,975 |
| Total Liabilities | $2,902,000 | $2,835,683 | $2,496,768 | $2,021,662 | $2,140,602 |
| Shareholders' Equity | |||||
| Common Shares | 480,376 | 463,981 | 439,388 | 407,418 | 404,958 |
| Retained earnings | 443,138 | 295,212 | 627,565 | 456,624 | 363,674 |
| Other shareholders' equity | 194,756 | 176,499 | 111,065 | 121,413 | 127,001 |
| TOTAL | $1,118,269 | $935,691 | $1,178,018 | $985,454 | $895,633 |
| Total Liabilities And Equity | $4,020,269 | $3,771,374 | $3,674,786 | $3,007,116 | $3,036,235 |