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Filinvest Development Coproration (FDC)

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5.450 0.000    0.00%
16/07 - Closed. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY247771496 
  • Volume: 0
  • Bid/Ask: 5.390 / 5.450
  • Day's Range: 5.390 - 5.450
Filinvest Development 5.450 0.000 0.00%

FDC Balance Sheet

 
Featured here, the Balance Sheet for Filinvest Development Coproration, 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
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 446512.61 460306.46 441134.08 432693.08
Total Assets 746114.7 734934.03 713063.31 700974.06
Cash & Due from Banks 46972.92 48967.02 37335.37 48776.88
Other Earning Assets, Total 493.32 1002.32 59.9 57.02
Net Loans - - - -
Property/Plant/Equipment, Total - Net 48909.92 49253.88 49960.36 47875.12
Property/Plant/Equipment, Total - Gross - 77554.08 - -
Accumulated Depreciation, Total - -28300.2 - -
Goodwill, Net 10381.15 10381.15 10381.15 10381.15
Intangibles, Net - 9393 8910.58 8602.47
Long Term Investments 102440.11 96869.58 96712.18 94205.21
Other Long Term Assets, Total 132039.6 102030.49 99433.86 100861.41
Other Assets, Total 358807.51 370112.38 366521.58 346287.68
Total Current Liabilities 202812.36 193547.89 188861.97 186540.99
Total Liabilities 573711.4 557242.16 540509.87 530115.19
Accounts Payable 9603.69 11765.52 10838.97 39290.8
Payable/Accrued - - - -
Accrued Expenses 12142.46 11404.09 10361.91 -
Total Deposits - - - -
Other Bearing Liabilities, Total - 75510.76 76099.59 78695.59
Total Short Term Borrowings 13.66 11.91 1311.5 35.08
Current Port. of LT Debt/Capital Leases 34184.9 30853.86 39782.12 35942.61
Other Current liabilities, Total 146867.65 139512.5 126567.47 111272.5
Total Long Term Debt 140219.4 125364.21 122130.89 122080.62
Long Term Debt 135054.25 118234.93 112922.03 113170.37
Capital Lease Obligations 5165.15 7129.28 9208.86 8910.25
Deferred Income Tax 7808.78 10281.56 9841.74 10042.59
Minority Interest 37690.64 40651.66 39715.98 39545.89
Other Liabilities, Total 108749.52 111874.16 102548.2 93174.43
Total Equity 172403.3 177691.88 172553.44 170858.86
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 9319.87 9319.87 9319.87 9319.87
Additional Paid-In Capital 11900.02 11900.02 11900.02 11900.02
Retained Earnings (Accumulated Deficit) 117127.34 119711.53 116695.6 114706.21
Treasury Stock - Common -3614.47 -3614.47 -3614.47 -3614.47
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 37670.54 40374.93 38252.42 38547.24
Total Liabilities & Shareholders' Equity 746114.7 734934.03 713063.31 700974.06
Total Common Shares Outstanding 8648.46 8648.46 8648.46 8648.46
Total Preferred Shares Outstanding - - - -
* In Millions of PHP (except for per share items)
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