Grupo Aeroportuario del Sureste (ASR)
Grupo Aeroportuario del Sureste Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 159.53M | 123.75M | 142.41M | 116.69M | 153.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 35.73M | 37.38M | 28.65M | 31.46M | 36.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 76.13M | 68.83M | 100.93M | 97.32M | 84.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 271.40M | 229.97M | 272.01M | 245.48M | 273.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Assets | 1.185B | 1.266B | 1.243B | 1.295B | 1.255B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.481B | 1.521B | 1.540B | 1.567B | 1.554B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 1.42M | 2.33M | 1.29M | 1.14M | 1.24M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 43.10M | 27.12M | 57.82M | 45.84M | 32.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 77.90M | 59.77M | 89.71M | 78.49M | 54.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 13.19M | 26.04M | 33.90M | 39.49M | 51.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | 0.37M | 1.22M | 1.15M | 1.15M | 1.06M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 167.92M | 208.43M | 218.09M | 232.74M | 238.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 245.83M | 268.22M | 307.81M | 311.24M | 292.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 598.85M | 1.035B | 1.047B | 1.093B | 1.061B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 179.76M | 189.12M | 60.97M | 132.52M | 176.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 456.08M | 28.38M | 124.41M | 29.96M | 23.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 1.235B | 1.253B | 1.232B | 1.256B | 1.261B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.481B | 1.521B | 1.540B | 1.567B | 1.554B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
