503.42001 MXN
0
0%
Last update Jun 24, 9:56 AM CST
Main market
Day range
503.42001
503.42001
Previous close
503.42001
Open
503.42001
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Aena SME, S.A.
503.42
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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date 2024 2023 2022 2021
Total assets 358.7B 17.6B 15.8B 15.9B
Current assets 59.2B 3.4B 2.3B 2.2B
Cash 18.4B 1.7B 536.3M 866.8M
Cash equivalents 20.0B 675.1M 1.0B 600M
Cash and cash equivalents 38.5B 2.4B 1.6B 1.5B
Other short term investments 1.3B
Accounts receivable 19.2B 979.0M 673.5M 699.1M
Other receivables
Inventory 135.4M 6.0M 6.5M 6.2M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 1.5B 32.8M 31.5M 0
Other current assets
Non current assets 299.5B 14.2B 13.6B 13.7B
Properties 3.2B 146.5M 142.6M 143.5M
Land and improvements 378.2B 17.7B 17.5B 17.4B
Machinery furniture equipment 146.6B 6.8B 6.6B 6.4B
Construction in progress 21.8B 824.1M 730.5M 813.3M
Leases
Accumulated depreciation -297.5B -13.5B -12.9B -12.4B
Goodwill 31.9B 1.7B 808.6M 639.1M
Investment properties 2.9B 135.0M 133.9M 136.7M
Financial assets 292.4M 24.7M 77.1M 0
Intangible assets 31.8B 1.7B 804.8M 635.4M
Investments and advances
Other non current assets 4.4B 36.6M 8.2M 6.3M
Total liabilities 185.3B 10.0B 9.2B 10.3B
Current liabilities 47.2B 2.7B 1.5B 2.5B
Accounts payable 6.0B 272.9M 273.3M 195.2M
Accrued expenses
Short term debt 26.5B 826.2M 549.1M 1.0B
Deferred revenue
Tax payable 101.7M 270K 1.1M 1.5M
Pensions 1.5B 42.5M 37.6M 30.0M
Other current liabilities 11.2B 209K
Non current liabilities 138.1B 7.3B 7.7B 7.8B
Long term provisions 3.3B 101.6M 66.7M 104.8M
Long term debt 121.6B 6.6B 7.0B 7.1B
Provision for risks and charges
Deferred liabilities 1.3B 63.6M 51.4M 53.9M
Derivative product liabilities 0 46.0M
Other non current liabilities 91.7M 8.4M 13.2M 14.8M
Shareholders equity
Common stock 31.7B 1.5B 1.5B 1.5B
Retained earnings 125.1B 5.1B 4.2B 3.3B
Other shareholders equity
Total shareholders equity 173.5B 7.6B 6.6B 5.6B
Additional paid in capital 23.3B 1.1B 1.1B 1.1B
Treasury stock
Minority interest -1.4B -69.2M -75.1M -88.1M
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