Grupo Aeroportuario del Sureste SAB de CV
BMV:ASURB
Grupo Aeroportuario del Sureste SAB de CV
BMV:ASURB
Price:
566.69
MXN
-1.02%
Market Closed
Market Cap:
Mex$157B
Balance Sheet
Balance Sheet Decomposition
Grupo Aeroportuario del Sureste SAB de CV
Grupo Aeroportuario del Sureste SAB de CV
Balance Sheet Decomposition is not available for
Grupo Aeroportuario del Sureste SAB de CV
Grupo Aeroportuario del Sureste SAB de CV
Balance Sheet
Grupo Aeroportuario del Sureste SAB de CV
Grupo Aeroportuario del Sureste SAB de CV
Currency: MXN
| Dec-2001 | 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 |
879
|
497
|
710
|
1 163
|
1 534
|
1 242
|
374
|
967
|
645
|
513
|
445
|
2 266
|
1 260
|
2 855
|
2 084
|
3 498
|
4 677
|
4 585
|
6 193
|
5 193
|
8 770
|
13 175
|
13 873
|
20 083
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
374
|
967
|
645
|
513
|
445
|
1 181
|
747
|
2 026
|
1 440
|
3 143
|
4 418
|
3 713
|
3 642
|
3 514
|
6 589
|
7 668
|
10 752
|
11 495
|
|
| Cash Equivalents |
879
|
497
|
710
|
1 163
|
1 534
|
1 242
|
0
|
0
|
0
|
0
|
0
|
1 085
|
513
|
829
|
644
|
355
|
260
|
871
|
2 551
|
1 678
|
2 181
|
5 507
|
3 121
|
8 588
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1 551
|
767
|
317
|
929
|
1 085
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
129
|
166
|
170
|
212
|
288
|
237
|
279
|
361
|
375
|
390
|
462
|
814
|
1 217
|
964
|
664
|
577
|
768
|
1 288
|
1 234
|
2 263
|
2 401
|
3 134
|
2 867
|
3 123
|
|
| Accounts Receivables |
129
|
166
|
170
|
212
|
165
|
237
|
279
|
361
|
375
|
390
|
462
|
444
|
467
|
450
|
420
|
465
|
686
|
793
|
1 004
|
1 112
|
1 979
|
2 691
|
2 419
|
2 905
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
370
|
750
|
514
|
244
|
112
|
83
|
495
|
230
|
1 150
|
422
|
444
|
449
|
218
|
|
| Inventory |
0
|
0
|
0
|
0
|
4
|
5
|
7
|
8
|
10
|
10
|
0
|
0
|
0
|
19
|
23
|
24
|
50
|
49
|
50
|
34
|
57
|
65
|
60
|
58
|
|
| Other Current Assets |
61
|
60
|
141
|
59
|
0
|
96
|
250
|
747
|
783
|
873
|
821
|
85
|
77
|
59
|
215
|
134
|
292
|
80
|
370
|
227
|
434
|
1 706
|
1 933
|
2 392
|
|
| Total Current Assets |
1 069
|
723
|
1 022
|
1 435
|
1 825
|
1 581
|
2 462
|
2 849
|
2 129
|
2 715
|
2 813
|
3 165
|
2 554
|
3 904
|
2 986
|
4 233
|
5 788
|
6 001
|
7 846
|
7 716
|
11 662
|
18 080
|
18 733
|
25 656
|
|
| PP&E Net |
600
|
858
|
1 166
|
1 552
|
4 276
|
5 315
|
5 860
|
6 430
|
6 697
|
306
|
307
|
315
|
322
|
323
|
322
|
323
|
473
|
558
|
521
|
504
|
185
|
171
|
184
|
268
|
|
| PP&E Gross |
600
|
858
|
1 166
|
1 552
|
4 276
|
5 315
|
5 860
|
6 430
|
6 697
|
306
|
307
|
315
|
322
|
323
|
322
|
323
|
473
|
0
|
521
|
504
|
185
|
171
|
184
|
268
|
|
| Accumulated Depreciation |
73
|
118
|
180
|
260
|
964
|
1 220
|
1 579
|
1 932
|
2 313
|
21
|
23
|
26
|
28
|
28
|
36
|
39
|
60
|
0
|
142
|
227
|
302
|
353
|
370
|
520
|
|
| Intangible Assets |
9 456
|
9 703
|
9 794
|
10 000
|
0
|
0
|
0
|
0
|
0
|
0
|
15 405
|
15 630
|
15 791
|
16 509
|
19 022
|
20 284
|
47 776
|
49 586
|
46 559
|
49 615
|
51 370
|
50 189
|
47 161
|
53 263
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 577
|
0
|
2 567
|
2 567
|
2 603
|
2 469
|
2 149
|
2 624
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 349
|
1 349
|
1 851
|
1 887
|
0
|
36
|
23
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 401
|
0
|
1 945
|
2 489
|
0
|
0
|
0
|
8
|
11
|
10
|
2 115
|
1 826
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
68
|
7 962
|
8 046
|
8 354
|
8 095
|
7 869
|
15 193
|
278
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 577
|
0
|
2 567
|
2 567
|
2 603
|
2 469
|
2 149
|
2 624
|
|
| Total Assets |
11 125
N/A
|
11 283
+1%
|
11 982
+6%
|
13 055
+9%
|
14 063
+8%
|
14 941
+6%
|
16 676
+12%
|
17 375
+4%
|
16 696
-4%
|
18 214
+9%
|
18 803
+3%
|
19 109
+2%
|
21 416
+12%
|
23 925
+12%
|
26 126
+9%
|
29 216
+12%
|
56 614
+94%
|
56 182
-1%
|
57 516
+2%
|
60 411
+5%
|
65 831
+9%
|
70 920
+8%
|
70 342
-1%
|
83 637
+19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
2
|
10
|
11
|
22
|
6
|
17
|
10
|
8
|
11
|
29
|
9
|
335
|
13
|
302
|
288
|
1 832
|
314
|
1 474
|
1 413
|
2 405
|
2 506
|
485
|
427
|
|
| Accrued Liabilities |
79
|
120
|
146
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
63
|
71
|
112
|
30
|
149
|
128
|
166
|
187
|
221
|
234
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
223
|
243
|
375
|
282
|
42
|
30
|
40
|
58
|
173
|
500
|
550
|
1 139
|
603
|
1 894
|
1 256
|
1 154
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
318
|
222
|
282
|
585
|
143
|
211
|
335
|
405
|
291
|
74
|
102
|
176
|
291
|
1 564
|
387
|
87
|
2 599
|
3 006
|
2 865
|
4 072
|
|
| Total Current Liabilities |
81
|
123
|
156
|
192
|
340
|
229
|
299
|
595
|
374
|
465
|
739
|
695
|
668
|
402
|
507
|
593
|
2 409
|
2 408
|
2 560
|
2 767
|
3 786
|
5 564
|
4 827
|
5 887
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
330
|
648
|
322
|
33
|
2 799
|
3 157
|
3 678
|
4 402
|
17 471
|
14 000
|
6 675
|
6 120
|
13 201
|
13 335
|
10 991
|
12 228
|
|
| Deferred Income Tax |
373
|
389
|
478
|
536
|
691
|
920
|
1 863
|
1 817
|
2 125
|
2 294
|
2 240
|
1 904
|
1 658
|
1 606
|
1 524
|
1 456
|
3 034
|
3 082
|
3 005
|
3 165
|
3 045
|
2 973
|
2 898
|
3 853
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 648
|
7 575
|
7 613
|
8 027
|
8 594
|
7 395
|
6 646
|
7 400
|
|
| Other Liabilities |
0
|
1
|
1
|
0
|
6
|
8
|
8
|
7
|
10
|
12
|
15
|
6
|
7
|
8
|
9
|
10
|
13
|
10
|
6 505
|
6 666
|
28
|
33
|
35
|
56
|
|
| Total Liabilities |
454
N/A
|
512
+13%
|
635
+24%
|
728
+15%
|
1 038
+43%
|
1 156
+11%
|
2 171
+88%
|
2 420
+11%
|
2 838
+17%
|
3 418
+20%
|
3 315
-3%
|
2 638
-20%
|
5 132
+95%
|
5 173
+1%
|
5 718
+11%
|
6 462
+13%
|
30 574
+373%
|
27 076
-11%
|
26 358
-3%
|
26 745
+1%
|
28 654
+7%
|
29 299
+2%
|
25 397
-13%
|
29 424
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
9 924
|
10 489
|
10 906
|
11 473
|
11 855
|
12 336
|
12 799
|
12 799
|
12 799
|
12 799
|
12 799
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
7 767
|
|
| Retained Earnings |
747
|
282
|
441
|
854
|
1 171
|
1 450
|
1 706
|
2 156
|
1 058
|
1 996
|
2 689
|
8 704
|
8 517
|
10 764
|
12 148
|
14 094
|
18 077
|
21 149
|
23 610
|
25 577
|
29 096
|
34 571
|
38 798
|
46 054
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
493
|
893
|
196
|
190
|
219
|
322
|
314
|
718
|
1 620
|
391
|
|
| Total Equity |
10 671
N/A
|
10 771
+1%
|
11 347
+5%
|
12 326
+9%
|
13 026
+6%
|
13 785
+6%
|
14 506
+5%
|
14 955
+3%
|
13 858
-7%
|
14 795
+7%
|
15 488
+5%
|
16 471
+6%
|
16 284
-1%
|
18 751
+15%
|
20 408
+9%
|
22 754
+11%
|
26 040
+14%
|
29 106
+12%
|
31 158
+7%
|
33 666
+8%
|
37 177
+10%
|
41 621
+12%
|
44 945
+8%
|
54 213
+21%
|
|
| Total Liabilities & Equity |
11 125
N/A
|
11 283
+1%
|
11 982
+6%
|
13 055
+9%
|
14 063
+8%
|
14 941
+6%
|
16 676
+12%
|
17 375
+4%
|
16 696
-4%
|
18 214
+9%
|
18 803
+3%
|
19 109
+2%
|
21 416
+12%
|
23 925
+12%
|
26 126
+9%
|
29 216
+12%
|
56 614
+94%
|
56 182
-1%
|
57 516
+2%
|
60 411
+5%
|
65 831
+9%
|
70 920
+8%
|
70 342
-1%
|
83 637
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
255
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
|
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