Grupo Aeroportuario del Pacifico SAB de CV
BMV:GAPB
Balance Sheet
Balance Sheet Decomposition
Grupo Aeroportuario del Pacifico SAB de CV
Grupo Aeroportuario del Pacifico SAB de CV
Balance Sheet
Grupo Aeroportuario del Pacifico SAB de CV
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 040
|
1 029
|
1 189
|
899
|
1 022
|
1 666
|
1 506
|
2 174
|
2 349
|
2 135
|
2 097
|
2 578
|
1 596
|
2 996
|
5 188
|
7 730
|
6 151
|
7 500
|
14 445
|
13 333
|
12 371
|
10 055
|
13 466
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
382
|
348
|
328
|
232
|
472
|
115
|
119
|
141
|
1 172
|
1 561
|
1 616
|
1 912
|
3 594
|
6 069
|
1 475
|
2 857
|
1 796
|
1 261
|
|
| Cash Equivalents |
1 040
|
1 029
|
1 189
|
899
|
1 022
|
1 284
|
1 158
|
1 846
|
2 117
|
1 663
|
1 982
|
2 459
|
1 455
|
1 825
|
3 628
|
6 114
|
4 239
|
3 906
|
8 376
|
11 858
|
9 514
|
8 259
|
12 205
|
|
| Total Receivables |
270
|
470
|
363
|
362
|
624
|
647
|
949
|
716
|
440
|
472
|
359
|
290
|
462
|
390
|
754
|
1 196
|
1 684
|
1 771
|
2 339
|
2 988
|
3 026
|
3 504
|
3 708
|
|
| Accounts Receivables |
227
|
440
|
359
|
362
|
392
|
470
|
572
|
454
|
296
|
295
|
245
|
208
|
338
|
159
|
608
|
997
|
1 395
|
1 479
|
1 266
|
1 720
|
2 368
|
2 251
|
2 697
|
|
| Other Receivables |
43
|
30
|
4
|
0
|
232
|
177
|
377
|
262
|
144
|
177
|
114
|
82
|
125
|
231
|
147
|
199
|
289
|
292
|
1 073
|
1 268
|
658
|
1 253
|
1 011
|
|
| Other Current Assets |
0
|
0
|
0
|
19
|
0
|
0
|
275
|
280
|
234
|
278
|
3
|
3
|
0
|
0
|
56
|
54
|
5
|
96
|
63
|
77
|
114
|
150
|
284
|
|
| Total Current Assets |
1 310
|
1 499
|
1 552
|
1 281
|
1 646
|
2 313
|
2 730
|
3 170
|
3 023
|
2 886
|
2 459
|
2 872
|
2 063
|
3 387
|
5 999
|
8 980
|
7 840
|
9 367
|
16 846
|
16 398
|
15 512
|
13 709
|
17 458
|
|
| PP&E Net |
896
|
1 126
|
1 337
|
1 841
|
2 362
|
3 181
|
335
|
364
|
447
|
836
|
951
|
874
|
813
|
9 103
|
1 630
|
1 656
|
13 162
|
1 940
|
2 170
|
3 151
|
3 986
|
4 600
|
4 851
|
|
| PP&E Gross |
896
|
1 126
|
1 337
|
0
|
2 362
|
3 181
|
335
|
364
|
447
|
836
|
951
|
874
|
813
|
0
|
1 630
|
1 656
|
0
|
1 940
|
2 170
|
3 151
|
3 986
|
4 600
|
4 851
|
|
| Accumulated Depreciation |
117
|
170
|
257
|
0
|
503
|
625
|
309
|
369
|
444
|
509
|
627
|
771
|
0
|
0
|
1 468
|
1 714
|
0
|
2 367
|
2 835
|
3 284
|
3 788
|
4 512
|
5 722
|
|
| Intangible Assets |
20 677
|
20 232
|
20 190
|
20 350
|
0
|
0
|
0
|
0
|
0
|
0
|
16 859
|
16 694
|
16 482
|
13 889
|
22 873
|
23 201
|
12 841
|
24 240
|
25 695
|
28 395
|
31 064
|
39 237
|
49 700
|
|
| Note Receivable |
168
|
114
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
22
|
11
|
0
|
0
|
0
|
90
|
293
|
168
|
18
|
|
| Other Long-Term Assets |
653
|
700
|
704
|
874
|
21 508
|
22 032
|
25 076
|
24 848
|
25 419
|
25 670
|
4 263
|
4 795
|
4 929
|
5 002
|
5 528
|
5 670
|
5 707
|
6 030
|
6 650
|
7 290
|
9 651
|
9 731
|
9 626
|
|
| Total Assets |
23 704
N/A
|
23 671
0%
|
23 873
+1%
|
24 345
+2%
|
25 516
+5%
|
27 526
+8%
|
28 142
+2%
|
28 382
+1%
|
28 889
+2%
|
29 392
+2%
|
24 534
-17%
|
25 235
+3%
|
24 286
-4%
|
31 473
+30%
|
36 051
+15%
|
39 518
+10%
|
39 551
+0%
|
41 578
+5%
|
51 361
+24%
|
55 323
+8%
|
60 505
+9%
|
67 445
+11%
|
81 653
+21%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
121
|
55
|
105
|
0
|
179
|
363
|
381
|
268
|
406
|
479
|
310
|
246
|
229
|
437
|
693
|
785
|
730
|
736
|
953
|
2 735
|
1 894
|
1 809
|
2 354
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
19
|
40
|
56
|
67
|
169
|
130
|
208
|
213
|
293
|
355
|
349
|
551
|
636
|
920
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
135
|
194
|
266
|
411
|
556
|
638
|
979
|
3 529
|
85
|
141
|
15
|
13
|
2 670
|
3 977
|
2 272
|
7 843
|
14 002
|
|
| Other Current Liabilities |
57
|
47
|
81
|
233
|
88
|
152
|
158
|
150
|
217
|
152
|
227
|
273
|
307
|
523
|
1 034
|
1 161
|
1 214
|
3 635
|
1 285
|
2 303
|
2 203
|
1 797
|
3 173
|
|
| Total Current Liabilities |
179
|
102
|
186
|
233
|
267
|
600
|
674
|
612
|
904
|
1 062
|
1 133
|
1 212
|
1 582
|
4 658
|
1 941
|
2 295
|
2 173
|
4 677
|
5 263
|
9 363
|
6 920
|
12 086
|
20 450
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
493
|
665
|
856
|
1 043
|
1 612
|
1 457
|
1 217
|
741
|
2 984
|
9 730
|
13 111
|
13 570
|
14 262
|
21 711
|
23 943
|
32 135
|
32 777
|
34 028
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
819
|
947
|
839
|
785
|
682
|
655
|
607
|
489
|
335
|
1 056
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
882
|
1 072
|
1 049
|
1 063
|
1 041
|
1 060
|
1 140
|
1 189
|
1 163
|
2 276
|
|
| Other Liabilities |
4
|
6
|
21
|
52
|
66
|
72
|
65
|
133
|
272
|
375
|
491
|
593
|
677
|
856
|
1 029
|
1 196
|
1 251
|
1 288
|
879
|
982
|
1 134
|
1 303
|
1 498
|
|
| Total Liabilities |
183
N/A
|
108
-41%
|
207
+92%
|
285
+38%
|
332
+16%
|
1 165
+251%
|
1 404
+21%
|
1 601
+14%
|
2 218
+39%
|
3 049
+37%
|
3 080
+1%
|
3 022
-2%
|
3 000
-1%
|
10 199
+240%
|
14 718
+44%
|
18 489
+26%
|
18 842
+2%
|
21 950
+16%
|
29 568
+35%
|
36 035
+22%
|
41 866
+16%
|
47 663
+14%
|
59 307
+24%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
21 822
|
21 822
|
21 822
|
22 549
|
23 462
|
24 344
|
24 344
|
24 344
|
24 344
|
24 344
|
15 447
|
15 447
|
13 937
|
12 529
|
10 779
|
9 028
|
7 778
|
6 185
|
6 185
|
170
|
8 198
|
8 198
|
1 194
|
|
| Retained Earnings |
1 391
|
1 432
|
1 536
|
535
|
827
|
614
|
852
|
1 237
|
826
|
1 901
|
5 621
|
8 429
|
9 082
|
10 063
|
11 206
|
12 849
|
13 881
|
14 816
|
16 785
|
21 049
|
11 721
|
11 766
|
20 378
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 387
|
1 387
|
1 664
|
1 733
|
1 733
|
1 733
|
1 733
|
1 733
|
1 733
|
1 733
|
3 000
|
2 000
|
0
|
0
|
|
| Other Equity |
308
|
308
|
308
|
977
|
894
|
1 403
|
1 541
|
1 199
|
1 500
|
1 484
|
1 772
|
0
|
0
|
415
|
1 082
|
884
|
784
|
361
|
556
|
1 069
|
720
|
182
|
773
|
|
| Total Equity |
23 521
N/A
|
23 563
+0%
|
23 666
+0%
|
24 061
+2%
|
25 183
+5%
|
26 362
+5%
|
26 738
+1%
|
26 781
+0%
|
26 671
0%
|
26 343
-1%
|
21 453
-19%
|
22 213
+4%
|
21 286
-4%
|
21 274
0%
|
21 333
+0%
|
21 028
-1%
|
20 709
-2%
|
19 628
-5%
|
21 793
+11%
|
19 288
-11%
|
18 639
-3%
|
19 782
+6%
|
22 346
+13%
|
|
| Total Liabilities & Equity |
23 704
N/A
|
23 671
0%
|
23 873
+1%
|
24 345
+2%
|
25 516
+5%
|
27 526
+8%
|
28 142
+2%
|
28 382
+1%
|
28 889
+2%
|
29 392
+2%
|
24 534
-17%
|
25 235
+3%
|
24 286
-4%
|
31 473
+30%
|
36 051
+15%
|
39 518
+10%
|
39 551
+0%
|
41 578
+5%
|
51 361
+24%
|
55 323
+8%
|
60 505
+9%
|
67 445
+11%
|
81 653
+21%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
561
|
561
|
561
|
561
|
561
|
561
|
561
|
561
|
561
|
531
|
531
|
527
|
526
|
526
|
526
|
526
|
526
|
526
|
526
|
512
|
505
|
498
|
505
|
|