Controladora Vuela Compaia DE ADR (VLRS)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 402,195 | 424,869 | 368,386 | 297,870 | 321,111 |
| Marketable Securities | 1,666 | 4,794 | 3,478 | 43,341 | 12,023 |
| Receivables | 116,688 | 111,017 | 91,383 | 74,516 | 107,986 |
| Inventories | 15,118 | 15,375 | 15,433 | 15,103 | 16,318 |
| Other current assets | 68,901 | 87,943 | 62,663 | 0 | 84,673 |
| TOTAL | $604,567 | $643,998 | $541,342 | $466,889 | $542,111 |
| Non-Current Assets | |||||
| PPE Net | 351,040 | 305,453 | 315,331 | 293,772 | 268,262 |
| Investments And Advances | 206 | 0 | 0 | 321,980 | 0 |
| Intangibles | 8,357 | 8,902 | 8,844 | 9,100 | 8,544 |
| Other Non-Current Assets | 2,221,315 | 2,195,790 | 2,190,158 | 41,763 | 325,973 |
| TOTAL | $2,580,918 | $2,510,145 | $2,514,332 | $666,615 | $602,778 |
| Total Assets | $3,185,485 | $3,154,142 | $3,055,673 | $1,133,504 | $1,144,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 61,590 | N/A |
| Accounts payable and accrued liabilities | 358,812 | 438,201 | 423,388 | 153,309 | 300,506 |
| Accrued Expenses | 147,182 | 138,301 | 136,458 | 117,787 | 119,475 |
| Other current liabilities | 104,266 | 96,733 | 89,057 | 137,020 | 131,060 |
| TOTAL | $852,989 | $909,529 | $880,753 | $469,913 | $551,041 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 117,409 | N/A |
| Other Non-Current Liabilities | 2,021,138 | 1,965,409 | 1,919,298 | 24,555 | 66,812 |
| TOTAL | $2,119,068 | $2,030,447 | $1,986,108 | $197,619 | $125,926 |
| Total Liabilities | $2,972,057 | $2,939,977 | $2,866,861 | $667,532 | $676,967 |
| Shareholders' Equity | |||||
| Common Shares | 153,138 | 155,517 | 154,922 | 151,073 | 157,004 |
| Retained earnings | 7,388 | -29,790 | -35,897 | 216,730 | 197,974 |
| Other shareholders' equity | -33,576 | -874 | -19,543 | 10,836 | 22,217 |
| TOTAL | $213,428 | $214,166 | $188,812 | $465,972 | $467,922 |
| Total Liabilities And Equity | $3,185,485 | $3,154,143 | $3,055,673 | $1,133,504 | $1,144,889 |