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ATN Holdings Inc B (ATNB)

Philippines

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0.380 -0.030 -7.32%

09:57:00 - Delayed Data. Currency in PHP ( Disclaimer )

Type: Equity

Market: Philippines

ISIN: PHY044891943

S/N: ATNB

Volume: 100,000
Bid/Ask: 0.380 / 0.415
Day's Range: 0.380 - 0.380

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ATNB Balance Sheet

Featured here, the Balance Sheet for ATN Holdings Inc B, 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:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

35.52

35.88

Cash and Short Term Investments	5.7	12.9	12.96	16.1
Cash	-	-	-	-
Cash & Equivalents	5.7	12.9	12.96	16.1
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1.44	1.86	2.81
Accounts Receivables - Trade, Net	-	1.44	1.86	2.81
Total Inventory	12.08	12.02	11.95	5.84
Prepaid Expenses	8.09	6.74	6.75	6.61
Other Current Assets, Total	1.86	2.43	2.37	2.16

Total Assets

3769.81

3762.12

3763.04

3757.98

Property/Plant/Equipment, Total - Net	2422.19	2416.38	2413.35	2406.39
Property/Plant/Equipment, Total - Gross	2439.29	2432.75	2428.48	2420.18
Accumulated Depreciation, Total	-	-16.37	-15.14	-13.79
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	898.18	898.18	898.18
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	412.03	415.63	419.89
Other Assets, Total	7.37	13	12.46	5.19

Total Current Liabilities

47.49

50.53

51.77

Accounts Payable	0.147	0.148	0.545	1.6
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	2.98
Notes Payable/Short Term Debt	-	44.35	47	47
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2.98	2.98	2.98	0.182

Total Liabilities

1169.37

1162.7

1163.34

1620.82

Total Long Term Debt	-	-	-	837.57
Long Term Debt	-	-	-	837.57
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	711.36	711.36	711.36	711.36
Minority Interest	-	-	-	-
Other Liabilities, Total	366.17	-69.93	-75.53	-911.45

Total Equity

2600.44

2599.42

2599.7

2137.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	682.51	682.51	682.51	450
Additional Paid-In Capital	254.88	254.88	254.88	22.37
Retained Earnings (Accumulated Deficit)	-	1638.04	1638.32	1640.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23.99	23.99	23.99	23.99

Total Liabilities & Shareholders' Equity

3762.12

3763.04

3757.98

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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