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SM Prime Holdings Inc ADR (SPHXY)

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01/01 - Delayed Data. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 0 - 0

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SPHXY Balance Sheet

Featured here, the Balance Sheet for SM Prime Holdings Inc ADR, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

211651.35

216707.79

220508.32

225212.15

Cash and Short Term Investments	32184.34	31816.8	35929.43	41073.75
Cash	-	-	-	-
Cash & Equivalents	32184.34	31816.8	35929.43	41073.75
Short Term Investments	-	-	-	-
Total Receivables, Net	73119.34	77171.88	78816.24	82527.01
Accounts Receivables - Trade, Net	69582.02	73623.85	75188.87	77515.21
Total Inventory	78676.19	78307.4	77881.23	72100.88
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27671.48	29411.71	27881.41	29510.5

Total Assets

959376.2

943327.58

932589.86

914057.25

Property/Plant/Equipment, Total - Net	29916.13	31705.86	26061.54	26251.73
Property/Plant/Equipment, Total - Gross	33388.63	37554.98	31663.55	31348.31
Accumulated Depreciation, Total	-3472.5	-5849.12	-5602.01	-5096.58
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	101337.48	99643.48	103010.37	103436.33
Note Receivable - Long Term	3537.32	3548.02	3627.38	5011.81
Other Long Term Assets, Total	615006.68	593778.09	581981.59	558173.12
Other Assets, Total	34692.89	32039.59	27974.44	20068.28

Total Current Liabilities

217609.02

172416.01

161400.22

163030.03

Accounts Payable	84041.63	80066.13	80288.67	72261.99
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	18842.59	4288.96	5004.08	6453.26
Current Port. of LT Debt/Capital Leases	95597.36	67878.46	58595.08	63623.39
Other Current liabilities, Total	19127.44	20182.45	17512.38	20691.38

Total Liabilities

547917.14

544440.54

542632.54

535749.42

Total Long Term Debt	266175.07	307803.26	317828.36	314164.11
Long Term Debt	253039.07	294622.26	304603.36	300899.11
Capital Lease Obligations	13136	13181	13225	13265
Deferred Income Tax	12505.78	12458.1	12233.05	11274.45
Minority Interest	2515.94	2690.42	2335.15	2112.73
Other Liabilities, Total	-278544.39	-249286.73	-170471.08	-178697.68

Total Equity

411459.06

398887.04

389957.32

378307.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33166.3	33166.3	33166.3	33166.3
Additional Paid-In Capital	38159.9	38159.9	38135.19	38125.06
Retained Earnings (Accumulated Deficit)	318806.01	308343.82	298459.62	287778.12
Treasury Stock - Common	-2984.7	-2984.7	-2984.7	-2984.7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24311.54	22201.72	23180.9	22223.04

Total Liabilities & Shareholders' Equity

959376.2

943327.58

932589.86

914057.25

Total Common Shares Outstanding

28856

28856.41

28856

Total Preferred Shares Outstanding

* In Millions of PHP (except for per share items)

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