Grupo Aeroportuario Del Pacifico ADR
(PAC)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 377,075 | 428,080 | 460,615 | 409,698 | 345,177 |
| Receivables | 52,382 | 55,136 | 56,400 | 63,385 | 45,150 |
| Other current assets | 18,439 | 11,158 | 12,299 | 2,866 | 11,656 |
| TOTAL | $447,896 | $494,373 | $529,314 | $475,948 | $401,983 |
| Non-Current Assets | |||||
| PPE Net | 93,895 | 85,565 | 89,699 | 87,752 | 85,608 |
| Investments And Advances | 0 | 0 | 0 | 6,245 | 0 |
| Intangibles | 1,166,553 | 1,156,546 | 1,169,442 | 1,177,325 | 1,208,891 |
| Other Non-Current Assets | 310,354 | 302,956 | 310,907 | 294,849 | 317,109 |
| TOTAL | $1,570,802 | $1,545,067 | $1,570,048 | $1,566,170 | $1,611,608 |
| Total Assets | $2,068,566 | $2,089,002 | $2,151,311 | $2,094,429 | $2,069,856 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 7,495 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 56,502 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 19,977 | N/A |
| Other current liabilities | 191,279 | N/A | N/A | 13,389 | N/A |
| TOTAL | $191,279 | $293,835 | $121,748 | $121,643 | $197,113 |
| Non-Current Liabilities | |||||
| Long Term Debt | 802,226 | 788,621 | 792,049 | 694,875 | 704,842 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 60,207 | -1,726 |
| TOTAL | $802,226 | $788,621 | $792,049 | $802,718 | $704,842 |
| Total Liabilities | $993,504 | $1,082,456 | $913,797 | $924,360 | $901,955 |
| Shareholders' Equity | |||||
| Common Shares | 410,656 | 402,101 | 482,119 | 478,508 | 507,399 |
| Retained earnings | 238,376 | 233,410 | 480,668 | 477,067 | 244,591 |
| Other shareholders' equity | 426,030 | 371,035 | 274,727 | 214,494 | 415,912 |
| TOTAL | $1,075,062 | $1,006,546 | $1,237,514 | $1,170,069 | $1,167,901 |
| Total Liabilities And Equity | $2,068,566 | $2,089,002 | $2,151,311 | $2,094,429 | $2,069,856 |