Logistic Properties of the Americas Balance Sheet (2022-2026) | LPA

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Balance Sheet	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	0.00B	0.01B	-0.01B	0.49B	0.51B		0.53B	0.54B	0.55B	0.57B	0.58B	0.62B	0.65B	0.65B
Real Estate - Net (Quarter)		-0.01B	-0.01B	0.02B			-0.01B	-0.01B		-0.00B	-0.01B	-0.02B		-0.01B
Receivables - Accured (Quarter)	0.00B				0.00B
Receivables - Affiliates (Quarter)				0.01B	0.01B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B			0.02B	0.04B	0.00B	0.05B	0.03B	0.01B	0.03B	0.03B	0.02B	0.03B	0.03B
Receivables - Other (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.03B			0.05B	0.06B		0.06B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B
Non-Current Assets
Construction in Progress (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Property, Plant & Equipment (Net) (Quarter)	0.00B			6,007.58B	0.00B		4,358.55B	6,426.57B	0.57B	2,400.28B	4,802.55B	7,235.53B	0.00B	2,995.65B
Long-Term Investments (Quarter)	0.17B			0.02B	0.17B
Long-Term Deferred Tax (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.00B			0.00B	0.00B		0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.45B			0.51B	0.53B		0.54B	0.55B	0.57B	0.58B	0.59B	0.64B	0.66B	0.66B
Assets (Quarter)	0.50B			0.55B	0.59B		0.60B	0.60B	0.61B	0.62B	0.63B	0.67B	0.70B	0.70B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B			0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Notes Payables (Quarter)				0.00B
Payables (Quarter)	0.00B			0.02B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Accumulated Expenses (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)				0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)				0.01B	0.02B		0.01B		0.01B	0.01B	0.01B
Current Leases (Quarter)	0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Total Current Liabilities (Quarter)	0.13B			0.04B	0.03B		0.03B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B
Non-Current Liabilities
Non-Current Debt (Quarter)				0.22B	0.02B			0.01B	0.01B			0.01B	0.01B	0.01B
Preferred Stock Liabilities (Quarter)				0.05B
Minority Interest (Quarter)				0.04B	0.04B		0.04B	0.04B	0.04B	0.05B	0.04B	0.06B	0.07B	0.07B
Liabilities from Discontinued Operations (Quarter)				0.01B
Operating Leases (Quarter)	0.00B				0.00B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Deferred Tax Liability (Quarter)	0.04B			0.04B	0.04B		0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Other Non-Current Liabilities (Quarter)	0.10B			0.00B	0.25B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.30B
Total Non-Current Liabilities (Quarter)	0.14B			0.27B	0.30B		0.31B	0.31B	0.31B	0.31B	0.32B	0.33B	0.34B	0.36B
Total Liabilities (Quarter)	0.26B			0.31B	0.33B		0.33B	0.33B	0.34B	0.34B	0.35B	0.36B	0.38B	0.38B
Shareholder's Equity
Total Debt (Quarter)				0.23B	0.03B		0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Common Equity (Quarter)	0.23B			0.22B	0.22B		0.22B	0.23B	0.23B	0.23B	0.23B	0.24B	0.26B	0.25B
Liabilities and Shareholders Equity (Quarter)	0.50B			0.55B	0.59B		0.60B	0.60B	0.61B	0.62B	0.63B	0.67B	0.70B	0.70B
Treasury Shares (Quarter)									-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Retained Earnings (Quarter)	0.06B			0.07B			0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B

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Logistic Properties of the Americas Balance Sheet (2022-2026) | LPA

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Logistic Properties of the Americas Balance Sheet (2022-2026) | LPA

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