FIBRA Prologis Accounts Payable for the year ending December 31, 2019: USD 2.49 M

FIBRA Prologis Accounts Payable is USD 2.49 M for the year ending December 31, 2019, a -59.72% change year over year. Accounts payable are amounts owed by the company to suppliers or vendors for goods or services received but not yet paid.
  • FIBRA Prologis Accounts Payable for the year ending December 31, 2018 was USD 6.19 M.
Key Data
Date Accounts Payable Short-Term Debt Long-Term Debt Total Liabilities