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8990 Holdings Inc Preferred (8990B)

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98.50 +0.00    +0.00%
26/01 - Closed. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY2257P1296 
  • Volume: 0
  • Bid/Ask: 98.50 / 100.00
  • Day's Range: 98.50 - 98.50
8990 Holdings Prf 98.50 +0.00 +0.00%

8990B Balance Sheet

 
Featured here, the Balance Sheet for 8990 Holdings Inc Preferred, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
30/09
2022
30/06
2022
31/03
2021
31/12
Total Current Assets 63573.88 58178.35 55475.03 54216.09
Cash and Short Term Investments 1332.82 1376.38 1983.55 1655.74
Cash - - - -
Cash & Equivalents 1332.82 1376.38 1983.55 1655.74
Short Term Investments - - - -
Total Receivables, Net 12461.5 6284.17 4979.45 5619.51
Accounts Receivables - Trade, Net 3849.06 3535.44 2129.48 2286.79
Total Inventory 41844.84 43221.08 41864.57 41704.77
Prepaid Expenses 153.27 149.49 156.43 168.03
Other Current Assets, Total 7781.45 7147.23 6491.02 5068.04
Total Assets 101693.22 96130.22 91967.49 89557.83
Property/Plant/Equipment, Total - Net 771.78 767.73 765.69 756.04
Property/Plant/Equipment, Total - Gross 1335.92 1320.14 1291.9 1264.91
Accumulated Depreciation, Total -564.14 -552.41 -526.22 -508.86
Goodwill, Net 526.47 526.47 526.47 526.47
Intangibles, Net 58.25 58.25 58.25 58.25
Long Term Investments 1661.51 1590.23 1585.44 1545.43
Note Receivable - Long Term 8612.44 2748.73 2849.98 3332.72
Other Long Term Assets, Total 542.91 538.45 536.7 533.52
Other Assets, Total 71723.19 78554.87 76396.05 73075.32
Total Current Liabilities 21519.18 32846.44 30502.23 28883.53
Accounts Payable 2370.13 1950.75 1619.53 682.02
Payable/Accrued - - - -
Accrued Expenses 2265.12 1806.21 1904.94 2703.3
Notes Payable/Short Term Debt 239.4 330.19 64.54 12121.93
Current Port. of LT Debt/Capital Leases 6397.83 18577.03 18578.49 6663.96
Other Current liabilities, Total 10246.7 10182.27 8334.74 6712.32
Total Liabilities 49314.87 46270.85 43803.17 43198.71
Total Long Term Debt 25694.73 11322.22 11257.99 12282.1
Long Term Debt 25683.11 11306.72 11242.49 12268.4
Capital Lease Obligations 11.62 15.5 15.5 13.69
Deferred Income Tax 1180.6 1181.82 1122.58 1112.71
Minority Interest - - - -
Other Liabilities, Total -30884.3 -40165.23 -27859.51 -41070.73
Total Equity 52378.35 49859.36 48164.32 46359.12
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5604.99 5604.99 5604.99 5604.99
Additional Paid-In Capital 12906.75 12906.75 12906.75 12906.75
Retained Earnings (Accumulated Deficit) 34808.78 32289.72 30594.67 28789.48
Treasury Stock - Common -1806.54 -1806.54 -1806.54 -1806.54
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 864.37 864.45 864.45 864.45
Total Liabilities & Shareholders' Equity 101693.22 96130.22 91967.49 89557.83
Total Common Shares Outstanding 5391.4 5391.4 5391.4 5391.4
Total Preferred Shares Outstanding - - - -
* In Millions of (except for per share items)
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