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Del Monte Pacific Ltd Pref (DMPA2)

Philippines

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9.710 0.000 0.00%

10/11 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: Philippines

ISIN: VGG270541730

Volume: 0
Bid/Ask: 9.710 / 10.040
Day's Range: 9.710 - 9.710

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DMPA2 Balance Sheet

Featured here, the Balance Sheet for Del Monte Pacific Ltd Pref, 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

1629.18

1826.21

1513.96

1432.16

Cash and Short Term Investments	25.44	31.98	26.95	19.85
Cash	-	-	-	-
Cash & Equivalents	24.14	28.66	23.16	19.84
Short Term Investments	-	-	-	0.018
Total Receivables, Net	231.21	271.96	210.1	231.04
Accounts Receivables - Trade, Net	183.26	243.21	188.82	190.01
Total Inventory	1281.08	1429.33	1184.61	1084.14
Prepaid Expenses	45.71	43.52	43.54	48.99
Other Current Assets, Total	45.75	49.42	48.76	48.14

Total Assets

3369.13

3551.07

3234.34

3139.67

Property/Plant/Equipment, Total - Net	787.87	777.24	773.52	762.56
Property/Plant/Equipment, Total - Gross	1740.82	1734.43	1751.18	1660.13
Accumulated Depreciation, Total	-952.95	-957.19	-977.66	-897.57
Goodwill, Net	203.43	203.43	203.43	203.43
Intangibles, Net	545.1	546.87	548.64	550.41
Long Term Investments	35.76	37.55	35.62	25.18
Note Receivable - Long Term	47.94	28.76	21.28	41.03
Other Long Term Assets, Total	38.49	39.13	39.49	46.05
Other Assets, Total	1226.22	1330.73	1146.74	1021.14

Total Current Liabilities

1853.15

1840.73

1646.3

1637.48

Accounts Payable	266.16	362.82	253.25	216.7
Payable/Accrued	-	-	-	-
Accrued Expenses	130.34	136.92	105.72	101.95
Notes Payable/Short Term Debt	5.18	14.23	13.78	1.97
Current Port. of LT Debt/Capital Leases	1443.29	1319.23	1264.47	1306.77
Other Current liabilities, Total	8.18	7.53	9.08	10.09

Total Liabilities

3036.7

3185.44

2850.92

2753.91

Total Long Term Debt	1116.71	1294.81	1156.39	1066.68
Long Term Debt	1048.82	1218.81	1087.92	994.48
Capital Lease Obligations	67.9	76	68.47	72.2
Deferred Income Tax	11.72	12.83	13.02	11.63
Minority Interest	66.33	67.48	68.52	66.94
Other Liabilities, Total	-1725.03	-1751.18	-1669.58	-1656.91

Total Equity

332.43

365.64

383.42

385.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19.45	19.45	19.45	19.45
Additional Paid-In Capital	208.34	208.34	208.34	208.34
Retained Earnings (Accumulated Deficit)	66.42	95.42	103.92	119.54
Treasury Stock - Common	-0.286	-0.286	-0.286	-0.286
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38.51	42.71	52.01	38.72

Total Liabilities & Shareholders' Equity

3369.13

3551.07

3234.34

3139.67

Total Common Shares Outstanding

1943.96

Total Preferred Shares Outstanding

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

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