40
| Annual Report 2012 - 2013
Universidad de las Américas Puebla
ADMINISTRATION IMPROVEMENT
Fundación Universidad de las Américas, Puebla
BALANCE SHEET
To December 31, 2012 and 2011
Stated in thousands of pesos
2012
2011
ASSETS
Cash and Equivalent
$ 109,529
$ 143,242
Student Accounts Receivable, net
14,382
13,625
Advance Payments and Other Receivables
6,602
9,574
Inventory, net
527
775
Assets Available for Sale
2,113
2,113
Property, Furniture and Equipment
383,292
362,441
Total Assets
$ 516,445
$ 531,770
LIABILITIES
Accounts Payable
$ 33,184
$ 34,049
Accrued Liabilities
95,047
91,056
Advanced Payments from Tuition
71,974
68,973
Long Term Loans
76,581
137,107
Other Liabilities
130,552
122,985
Total Liabilities
$ 407,338
$ 454,170
Equity
109,107
77,600
Total Equity
109,107
77,600
Total Liabilities and Equity
$ 516,445
$ 531,770
The 2012 number have not been audited.
The 2011 numbers reflect audited figures.
