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GMA Network Inc (GMA7)

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13.920 -0.040    -0.29%
26/11 - Closed. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY2728W1090 
  • Volume: 603,200
  • Bid/Ask: 13.720 / 13.740
  • Day's Range: 13.900 - 14.060
GMA Network 13.920 -0.040 -0.29%
Period Ending: 2021
30/09
2021
30/06
2021
31/03
2020
31/12
Total Current Assets 17819.51 17619.69 18858.93 16446.41
Cash and Short Term Investments 4560.71 3508.44 4360.67 3214.82
Cash 3289.63 2885.87 3424.6 2892.55
Cash & Equivalents 1271.08 622.57 936.07 322.27
Short Term Investments - 622.57 936.07 322.27
Total Receivables, Net 9893.52 10761.42 11699.21 10888.34
Accounts Receivables - Trade, Net 9321.78 10115.73 11110.14 10310.38
Total Inventory 2620.79 2749.77 2225 1611.37
Prepaid Expenses 744.49 600.06 574.05 731.88
Other Current Assets, Total - - - -
Total Assets 25807.73 25403.19 26393.25 23939.27
Property/Plant/Equipment, Total - Net 5829.37 5717.73 5505.93 5480.58
Property/Plant/Equipment, Total - Gross 16742.34 16480.22 16224.17 16148.42
Accumulated Depreciation, Total -10912.97 -10762.49 -10718.25 -10667.84
Goodwill, Net - - - -
Intangibles, Net 120.5 107.07 88.69 98.13
Long Term Investments 320.28 320.63 322.51 321.17
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1718.07 1638.07 1617.19 1592.98
Other Assets, Total - - - -
Total Current Liabilities 7784.5 9798 12520.26 5681.68
Accounts Payable 497.21 686.08 243.66 517.86
Payable/Accrued - 515.67 598 -95.92
Accrued Expenses 937.38 813.27 735.13 862.56
Notes Payable/Short Term Debt 2310.5 4532.4 - 720.35
Current Port. of LT Debt/Capital Leases 19.72 13.43 9.77 10.49
Other Current liabilities, Total 4019.68 3752.83 11531.69 3666.34
Total Liabilities 13647.59 15583.15 18152.15 11130.21
Total Long Term Debt 90.21 79.36 63.72 66.37
Long Term Debt - - - -
Capital Lease Obligations 90.21 79.36 63.72 66.37
Deferred Income Tax - - - -
Minority Interest 113.14 105.68 92.36 72.36
Other Liabilities, Total 5659.74 5600.1 5475.81 5309.8
Total Equity 12160.14 9820.05 8241.1 12809.06
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net 1500 1500 1500 1500
Common Stock, Total 3364.69 3364.69 3364.69 3364.69
Additional Paid-In Capital 1659.04 1659.04 1659.04 1659.04
Retained Earnings (Accumulated Deficit) 6667.87 4327.78 2690.65 7253.76
Treasury Stock - Common -28.48 -28.48 -28.48 -28.48
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 1783.15 1783.15 1660.97 1662.8
Other Equity, Total -2786.12 -2786.12 -2605.77 -2602.75
Total Liabilities & Shareholders' Equity 25807.73 25403.19 26393.25 23939.27
Total Common Shares Outstanding 3361.05 3361.05 3361.05 3361.05
Total Preferred Shares Outstanding 7499.51 7499.51 7499.51 7499.51
* In Millions of PHP (except for per share items)
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Federico Punsalan
Federico Punsalan Aug 05, 2021 20:43
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Buy the stock investment GMA 7
 
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