Grupo Aeroportuario Del Pacifico ADR
(PAC)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 283,849 | 189,379 | 192,050 | 212,410 | 213,640 |
| Receivables | 34,619 | 21,158 | 28,570 | 34,090 | 32,440 |
| Other current assets | 10,434 | 3,501 | 13,900 | 13,200 | 9,240 |
| TOTAL | $328,902 | $214,038 | $234,520 | $259,700 | $255,320 |
| Non-Current Assets | |||||
| PPE Net | 89,765 | 168,879 | N/A | N/A | N/A |
| Investments And Advances | 0 | 5,829 | 0 | 0 | 0 |
| Intangibles | 1,167,075 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 323,036 | 1,601,394 | 1,604,990 | 1,676,840 | 1,433,770 |
| TOTAL | $1,579,876 | $1,776,102 | $1,604,990 | $1,676,840 | $1,433,770 |
| Total Assets | $1,971,879 | $1,989,119 | $1,919,370 | $2,014,880 | $1,742,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 223,039 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 40,274 | 0 | 0 | 0 |
| Accrued Expenses | N/A | 9,150 | 0 | 0 | 0 |
| Other current liabilities | N/A | 9,457 | 0 | 0 | 0 |
| TOTAL | $95,384 | $294,405 | $130,950 | $391,060 | $53,030 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 190,950 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 529,388 | 51,748 | 0 | 0 | 220,680 |
| TOTAL | $529,388 | $294,451 | $N/A | $N/A | $220,680 |
| Total Liabilities | $624,771 | $588,857 | $622,170 | $696,310 | $273,720 |
| Shareholders' Equity | |||||
| Common Shares | 727,825 | 791,819 | 764,250 | 91,970 | 932,400 |
| Retained earnings | 385,671 | 419,581 | 238,680 | 3,760 | 415,650 |
| Other shareholders' equity | 233,611 | 188,862 | 294,260 | 1,222,840 | 120,650 |
| TOTAL | $1,347,107 | $1,400,262 | $1,297,190 | $1,318,570 | $1,468,700 |
| Total Liabilities And Equity | $1,971,878 | $1,989,119 | $1,919,360 | $2,014,880 | $1,742,420 |