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Grupo Aeroportuario Del CentroNorte (OMAB)

Symbol	Exchange	Currency
OMAB	Mexico	MXN	Delayed
OMAB	NASDAQ	USD	Real-time
OMAB	BIVA	MXN	Delayed

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187.840 +3.070 +1.66%

09/06 - Closed. Currency in MXN ( Disclaimer )

Volume: 663,295
Bid/Ask: 187.200 / 188.810
Day's Range: 184.890 - 190.000

Type: Equity

Market: Mexico

ISIN: MX01OM000018

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OMAB Balance Sheet

Assess the latest OMA B balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

5278.79

5593.48

4024.6

3826.14

Cash and Short Term Investments	2831.21	3336.42	2072.51	1756.61
Cash	-	-	-	-
Cash & Equivalents	2831.21	3336.42	2072.51	1756.61
Short Term Investments	-	-	-	-
Total Receivables, Net	1655.95	1525.23	1652.24	1870.06
Accounts Receivables - Trade, Net	1393.12	1266.11	1407.15	1561.39
Total Inventory	-	-	-	-
Prepaid Expenses	-	42.65	-	-
Other Current Assets, Total	791.63	689.18	299.86	199.47

Total Assets

23350.68

23069.98

20769.65

19877.73

Property/Plant/Equipment, Total - Net	2753.66	2731.1	2993.67	2942.24
Property/Plant/Equipment, Total - Gross	-	3741.51	-	-
Accumulated Depreciation, Total	-	-1010.41	-	-
Goodwill, Net	17.08	-	18.48	19.18
Intangibles, Net	14494	13940.37	12939.24	12386.56
Long Term Investments	-	-	-	-
Note Receivable - Long Term	262.83	259.12	245.09	308.67
Other Long Term Assets, Total	27.5	48.13	25.43	28.11
Other Assets, Total	-84.67	-79.14	-584.16	-995.09

Total Current Liabilities

2586.21

5259.02

4093.48

4250.05

Accounts Payable	484.14	223.15	590.94	551.33
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1969.56	-	-
Notes Payable/Short Term Debt	-	1349.7	-	1500
Current Port. of LT Debt/Capital Leases	30.89	1533.45	1525.8	27.46
Other Current liabilities, Total	2071.18	183.16	1976.74	2171.25

Total Liabilities

15151.71

14515.36

13364.93

13574.42

Total Long Term Debt	10843.75	7659.1	7671.95	7674.72
Long Term Debt	10674.7	7484.34	7494.28	7493.59
Capital Lease Obligations	169.05	174.76	177.67	181.14
Deferred Income Tax	57.88	56.67	53.86	49.83
Minority Interest	186.07	185.41	180.3	177.3
Other Liabilities, Total	1477.8	5.47	1365.34	-77.49

Total Equity

8198.97

8554.62

7404.72

6303.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	297.78	300.82	297.78	297.78
Additional Paid-In Capital	29.79	29.79	29.79	29.79
Retained Earnings (Accumulated Deficit)	7672.38	8028.7	6898.79	5800.39
Treasury Stock - Common	-	-3.04	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	199.02	198.35	178.36	175.36

Total Liabilities & Shareholders' Equity

23350.68

23069.98

20769.65

19877.73

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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