Pacific Airport Balance Sheet (2009-2025)

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.17B	0.19B	0.16B	0.13B	0.17B	0.12B	0.18B	0.26B	0.41B	0.31B	0.39B	0.70B	0.64B	0.63B	0.10B	0.06B	0.57B
Short-term Investments (Quarter)	0.00B	0.00B	0.00B				0.11B	0.17B	0.31B	0.20B	0.20B	0.38B	0.51B	0.01B	0.01B	0.00B
Cash & Current Investments (Quarter)	0.17B	0.19B	0.16B	0.13B	0.17B	0.12B	0.29B	0.43B	0.72B	0.51B	0.59B	1.08B	1.16B	0.64B	0.11B	0.06B	0.57B
Receivables - Net (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.05B	0.07B	0.08B	0.06B	0.08B	0.12B	0.13B	0.13B	0.19B
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	0.00B	0.00B	0.00B
Receivables (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.05B	0.07B	0.08B	0.06B	0.08B	0.12B	0.13B	0.13B	0.19B
Inventory (Quarter)	-0.00B	-0.04B	0.01B	0.01B	0.01B	0.00B
Current Deferred Tax Assets (Quarter)	0.08B						0.05B	0.05B
Prepaid Assets (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Current Assets (Quarter)	0.24B	0.24B	0.21B	0.19B	0.22B	0.15B	0.20B	0.30B	0.47B	0.40B	0.49B	0.82B	0.79B	0.79B	0.78B	0.87B	0.83B
Non-Current Assets
Construction in Progress (Quarter)							0.03B	0.09B	0.13B	0.12B	0.04B	0.13B	0.26B	0.33B	0.71B	0.59B	0.79B
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.04B	0.06B	0.07B	0.07B	0.06B	0.09B	0.08B	0.09B	0.10B	0.10B	0.10B	0.15B	0.20B	0.26B	0.24B	0.25B
Long-Term Investments (Quarter)							0.01B	0.00B	0.00B	0.00B	0.00B					-19.97B
Long-Term Deferred Tax (Quarter)	0.08B	0.12B	0.29B	0.32B	0.36B	0.35B	0.29B	0.26B	0.28B	0.28B	0.29B	0.29B	0.30B	0.35B	0.42B	0.41B	0.48B
Other Non-Current Assets (Quarter)	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.02B	0.02B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B
Non-Current Assets (Quarter)	-0.24B	-0.24B	-0.21B	-0.19B	-0.22B	-0.15B	0.32B	0.95B	0.30B	1.02B	1.08B	1.83B	1.48B	0.28B	0.28B	2.47B	0.34B
Assets (Quarter)							1.88B	1.82B	2.08B	2.00B	2.16B	2.50B	2.67B	3.08B	3.84B	4.07B	4.82B
Liabilities
Current Liabilities
Accounts Payables (Quarter)					0.02B	0.02B	0.04B	0.05B	0.06B	0.05B	0.05B	0.06B	0.15B	0.13B	0.15B	0.19B	0.27B
Dividends payables (Quarter)									0.01B
Payables (Quarter)					0.02B	0.02B	0.04B	0.05B	0.06B	0.05B	0.05B	0.06B	0.15B	0.13B	0.15B	0.19B	0.27B
Accumulated Expenses (Quarter)							0.00B	0.00B	0.00B	0.00B	0.01B
Short term Debt (Quarter)					0.05B	0.07B	0.21B	0.00B	0.01B		0.11B	0.13B	0.19B	0.11B	0.45B	0.70B	0.49B
Current Leases (Quarter)										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)					0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.00B	0.06B	0.05B	0.01B	0.04B	0.03B
Total Current Liabilities (Quarter)					0.09B	0.11B	0.28B	0.10B	0.12B	0.11B	0.24B	0.26B	0.45B	0.35B	0.69B	1.02B	0.91B
Non-Current Liabilities
Non-Current Debt (Quarter)					0.09B	0.05B	0.03B	0.23B	0.22B	0.23B	0.23B	0.30B	0.25B	0.32B	0.26B	0.20B	0.27B
Pension (Quarter)					0.01B	0.01B	0.01B	0.00B
Preferred Stock Liabilities (Quarter)	0.00B	0.00B	0.00B
Minority Interest (Quarter)						1.53B	0.05B	0.05B								2.28B
Non-Current Deferred Tax Liability (Quarter)							0.05B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.05B	0.05B
Operating Leases (Quarter)										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)					0.14B	0.10B	0.28B	0.59B	0.80B	0.79B	0.84B	1.13B	1.23B	1.72B	1.96B	1.82B	2.55B
Total Liabilities (Quarter)					0.23B	0.22B	0.56B	0.69B	0.92B	0.90B	1.09B	1.39B	1.68B	2.07B	2.65B	2.84B	3.46B
Shareholder's Equity
Total Debt (Quarter)					0.14B	0.12B	0.24B	0.23B	0.22B	0.23B	0.34B	0.43B	0.44B	0.43B	0.70B	0.90B	0.76B
Common Equity (Quarter)					1.19B	1.53B	1.32B	1.13B	1.16B	1.10B	1.07B	1.11B	0.99B	1.01B	1.19B	1.11B	1.23B
Liabilities and Shareholders Equity (Quarter)							1.88B	1.82B	2.08B	2.00B	2.16B	2.50B	2.67B	3.08B	3.84B	4.07B	4.82B
Treasury Shares (Quarter)					0.16B	0.15B	0.10B	0.09B	0.09B	0.09B	0.09B	0.08B	0.14B	0.10B
Retained Earnings (Quarter)					0.44B	0.45B	0.40B	0.38B	0.47B	0.48B	0.52B	0.58B	0.67B	0.47B	0.50B	0.85B	1.02B

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Pacific Airport PAC Balance Sheet (2009-2025)

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Pacific Airport PAC Balance Sheet (2009-2025)

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