Grupo Aeroportuario Del Pacifico ADR
(PAC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 358,889 | 300,991 | 278,084 | 302,844 | 227,555 |
| Receivables | 39,041 | 40,413 | 40,426 | 37,397 | 27,771 |
| Other current assets | 11,640 | 8,302 | 3,013 | 13,359 | 10,130 |
| TOTAL | $409,571 | $349,705 | $321,524 | $353,600 | $265,456 |
| Non-Current Assets | |||||
| PPE Net | 81,656 | 78,906 | 87,389 | 87,889 | 87,097 |
| Investments And Advances | 0 | 0 | 5,043 | 0 | 0 |
| Intangibles | 1,144,636 | 1,058,279 | 1,170,043 | 1,186,545 | 1,137,982 |
| Other Non-Current Assets | 302,319 | 286,991 | 292,418 | 313,659 | 302,584 |
| TOTAL | $1,528,611 | $1,424,175 | $1,554,893 | $1,588,093 | $1,527,663 |
| Total Assets | $1,992,908 | $1,824,738 | $1,932,358 | $2,001,992 | $1,852,403 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 4,543 | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 58,206 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 14,765 | N/A | N/A |
| Other current liabilities | N/A | 111,503 | 10,640 | N/A | N/A |
| TOTAL | $262,646 | $111,503 | $104,054 | $150,112 | $209,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 673,413 | 554,834 | 521,502 | N/A | N/A |
| Other Non-Current Liabilities | 538 | 0 | 53,363 | 643,309 | 525,261 |
| TOTAL | $673,413 | $554,834 | $627,420 | $645,337 | $525,261 |
| Total Liabilities | $936,059 | $666,337 | $731,473 | $795,450 | $734,361 |
| Shareholders' Equity | |||||
| Common Shares | 486,633 | 532,464 | 577,734 | 614,381 | 596,057 |
| Retained earnings | 234,581 | 373,539 | 405,298 | 243,940 | 236,664 |
| Other shareholders' equity | 335,636 | 252,399 | 217,854 | 348,221 | 285,320 |
| TOTAL | $1,056,850 | $1,158,402 | $1,200,885 | $1,206,542 | $1,118,042 |
| Total Liabilities And Equity | $1,992,909 | $1,824,739 | $1,932,358 | $2,001,992 | $1,852,403 |