GAPB.MX | Grupo Aeroportuario del Pacífico, S.A.B. de C.V.

Annual Balance Sheets

(In MXN)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	67.44 Billion	60.5 Billion	55.32 Billion	51.36 Billion	41.57 Billion	39.55 Billion
Total Current Assets	13.7 Billion	15.51 Billion	16.39 Billion	16.84 Billion	9.36 Billion	7.84 Billion
Cash And Short Term Investments	10.05 Billion	12.37 Billion	13.33 Billion	14.44 Billion	7.5 Billion	6.15 Billion
Cash and Cash Equivalents	10.05 Billion	12.37 Billion	13.33 Billion	14.44 Billion	7.5 Billion	6.15 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	2.25 Billion	2.36 Billion	1.72 Billion	1.26 Billion	1.47 Billion	1.39 Billion
Inventory	-	-	-	-	-	-
Other Current Assets	1.4 Billion	771.97 Million	1.34 Billion	1.13 Billion	387.88 Million	293.38 Million
Total Non-Current Assets	53.73 Billion	44.99 Billion	38.92 Billion	34.51 Billion	32.21 Billion	31.71 Billion
Net PPE	4.55 Billion	3.92 Billion	3.09 Billion	2.14 Billion	1.9 Billion	1.9 Billion
Good Will And Intangible Assets	39.23 Billion	31.06 Billion	28.39 Billion	25.69 Billion	23.75 Billion	23.82 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	39.23 Billion	31.06 Billion	28.39 Billion	25.69 Billion	23.75 Billion	23.82 Billion
Long-Term Investments	2.1 Billion	2.56 Billion	923.79 Million	464.67 Million	114 Thousand	35 Thousand
Tax Assets	7.33 Billion	6.81 Billion	6.23 Billion	5.96 Billion	5.64 Billion	5.47 Billion
Other Non Current Assets	502.19 Million	626.05 Million	281.83 Million	242.93 Million	897 Million	508.17 Million
Other Assets	1000.00	-	-	-	-	-
Total Liabilities	46.5 Billion	40.67 Billion	34.89 Billion	28.5 Billion	20.9 Billion	17.77 Billion
Total Current Liabilities	12.08 Billion	6.91 Billion	9.36 Billion	5.26 Billion	4.67 Billion	2.17 Billion
Account Payables	1.91 Billion	1.98 Billion	2.85 Billion	1 Billion	848.36 Million	871.74 Million
Tax Payables	846.64 Million	1.39 Billion	1.66 Billion	362.11 Million	678.87 Million	704.92 Million
Short Term Debt	7.84 Billion	2.27 Billion	3.97 Billion	2.67 Billion	2.21 Billion	14.51 Million
Deferred Revenue	87.59 Million	106.35 Million	104.29 Million	128.2 Million	142.04 Million	139.57 Million
Other Current Liabilities	2.23 Billion	2.55 Billion	2.42 Billion	1.45 Billion	1.47 Billion	1.14 Billion
Total Non Current Liabilities	34.41 Billion	33.75 Billion	25.53 Billion	23.24 Billion	16.23 Billion	15.6 Billion
Long-Term Debt	32.77 Billion	32.13 Billion	23.94 Billion	21.71 Billion	14.26 Billion	13.56 Billion
Deferred Revenue Non Current	280.42 Million	216.9 Million	193.12 Million	183.12 Million	144.74 Million	120.6 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.02 Billion	916.96 Million	788.43 Million	696.05 Million	1.14 Billion	1.13 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	20.94 Billion	19.82 Billion	20.42 Billion	22.85 Billion	20.66 Billion	21.77 Billion
Stock Holders Equity	19.78 Billion	18.63 Billion	19.28 Billion	21.79 Billion	19.62 Billion	20.7 Billion
Common Stock	8.19 Billion	8.19 Billion	170.38 Million	6.18 Billion	6.18 Billion	7.77 Billion
Retained Earnings	8.78 Billion	9.18 Billion	13.92 Billion	11.9 Billion	9.94 Billion	9.55 Billion
Accumulated other comprehensive income	2.79 Billion	3.25 Billion	8.19 Billion	5.43 Billion	5.23 Billion	5.11 Billion
Common Stock Equity	19.78 Billion	18.63 Billion	19.28 Billion	21.79 Billion	19.62 Billion	20.7 Billion
Capital Lease Obligation	52.69 Million	61.62 Million	58.96 Million	26.19 Million	37.19 Million	48.19 Million
Total Investments	2.1 Billion	2.56 Billion	923.79 Million	464.67 Million	114 Thousand	35 Thousand
Total Debt	40.62 Billion	34.4 Billion	27.91 Billion	24.38 Billion	16.47 Billion	13.58 Billion
Net Debt	30.56 Billion	22.03 Billion	14.58 Billion	9.93 Billion	8.97 Billion	7.43 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	79.23 Billion	73.31 Billion	69.46 Billion	67.44 Billion	67.44 Billion	68.6 Billion
Total Current Assets	19.52 Billion	16.09 Billion	15.55 Billion	13.7 Billion	13.7 Billion	17.84 Billion
Cash And Short Term Investments	15.82 Billion	12.58 Billion	11.54 Billion	10.05 Billion	10.05 Billion	14.45 Billion
Cash and Cash Equivalents	15.82 Billion	12.58 Billion	11.54 Billion	10.05 Billion	10.05 Billion	14.45 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	2.37 Billion	2.33 Billion	2.45 Billion	2.25 Billion	2.25 Billion	2.06 Billion
Inventory	-	-	-	-	-	-
Other Current Assets	1.32 Billion	1.16 Billion	1.55 Billion	1.4 Billion	1.4 Billion	1.32 Billion
Total Non-Current Assets	59.71 Billion	57.22 Billion	53.9 Billion	53.73 Billion	53.73 Billion	50.76 Billion
Net PPE	4.52 Billion	4.36 Billion	4.43 Billion	4.55 Billion	4.55 Billion	3.79 Billion
Good Will And Intangible Assets	43.75 Billion	41.54 Billion	39.14 Billion	39.23 Billion	39.23 Billion	37.24 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	43.75 Billion	41.54 Billion	39.14 Billion	39.23 Billion	39.23 Billion	37.24 Billion
Long-Term Investments	-	1.77 Billion	2.08 Billion	2.1 Billion	2.1 Billion	2.05 Billion
Tax Assets	7.93 Billion	7.66 Billion	7.35 Billion	7.33 Billion	7.33 Billion	7.05 Billion
Other Non Current Assets	3.49 Billion	1.86 Billion	879.54 Million	502.19 Million	502.19 Million	601.54 Million
Other Assets	1000.00	-	-1000.00	1000.00	1000.00	-
Total Liabilities	57.71 Billion	54.41 Billion	46.35 Billion	46.5 Billion	46.5 Billion	49.52 Billion
Total Current Liabilities	13.04 Billion	16.31 Billion	11.73 Billion	12.08 Billion	12.08 Billion	14.61 Billion
Account Payables	-	-	-	1.91 Billion	1.91 Billion	-
Tax Payables	-	-	-	846.64 Million	846.64 Million	-
Short Term Debt	-	-	-	7.84 Billion	7.84 Billion	-
Deferred Revenue	-	-	-	87.59 Million	87.59 Million	-
Other Current Liabilities	13.04 Billion	16.31 Billion	-	2.23 Billion	2.23 Billion	-
Total Non Current Liabilities	44.66 Billion	38.1 Billion	34.62 Billion	34.41 Billion	34.41 Billion	34.9 Billion
Long-Term Debt	-	-	-	32.77 Billion	32.77 Billion	-
Deferred Revenue Non Current	-	-	-	280.42 Million	280.42 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	44.66 Billion	38.1 Billion	-	1.02 Billion	1.02 Billion	-
Other Liabilities	-	-	-	-	-	-
Total Equity	21.52 Billion	18.9 Billion	23.1 Billion	20.94 Billion	20.94 Billion	19.08 Billion
Stock Holders Equity	20.18 Billion	17.7 Billion	21.91 Billion	19.78 Billion	19.78 Billion	17.83 Billion
Common Stock	1.19 Billion	1.19 Billion	8.19 Billion	8.19 Billion	8.19 Billion	8.19 Billion
Retained Earnings	14.88 Billion	12.99 Billion	11.22 Billion	8.78 Billion	8.78 Billion	7.56 Billion
Accumulated other comprehensive income	4.11 Billion	3.52 Billion	2.49 Billion	2.79 Billion	2.79 Billion	2.07 Billion
Common Stock Equity	20.18 Billion	17.7 Billion	21.91 Billion	19.78 Billion	19.78 Billion	17.83 Billion
Capital Lease Obligation	-	-	-	52.69 Million	52.69 Million	-
Total Investments	-	1.77 Billion	2.08 Billion	2.1 Billion	2.1 Billion	2.05 Billion
Total Debt	-	-	-	40.62 Billion	40.62 Billion	-
Net Debt	-15.82 Billion	-12.58 Billion	-11.54 Billion	30.56 Billion	30.56 Billion	-14.45 Billion

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