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Golden Haven Memorial Park Inc (HVN)

Philippines

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1,080.00 0.00 0.00%

26/04 - Closed. Currency in PHP ( Disclaimer )

Type: Equity

Market: Philippines

ISIN: PHY2750E1002

Volume: 25
Bid/Ask: 1,038.00 / 1,080.00
Day's Range: 1,038.00 - 1,080.00

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HVN Balance Sheet

Featured here, the Balance Sheet for Golden Haven Memorial Park Inc, 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

24922.93

24430.72

25508.04

24567.03

Cash and Short Term Investments	1058.81	1324.41	1176.86	919.37
Cash	-	-	-	-
Cash & Equivalents	1058.81	1324.41	1176.86	919.37
Short Term Investments	-	-	-	-
Total Receivables, Net	15033.24	14354.3	13874.32	12824.45
Accounts Receivables - Trade, Net	14960.3	14286.8	13810.28	12767.56
Total Inventory	6576.46	6550.95	6621.67	8733.04
Prepaid Expenses	316.39	329.76	344.07	315.5
Other Current Assets, Total	1938.02	1871.29	3491.11	1774.68

Total Assets

28379.93

27890.85

28993.36

28038.06

Property/Plant/Equipment, Total - Net	259.17	274.38	277.19	257.27
Property/Plant/Equipment, Total - Gross	880	880.37	866.62	831.06
Accumulated Depreciation, Total	-620.83	-605.99	-589.43	-573.79
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	72.94	67.5	64.04	56.9
Other Long Term Assets, Total	125.77	125.77	123.55	123.55
Other Assets, Total	-3446.7	-2872.08	-676.95	773.47

Total Current Liabilities

9069.91

8990.16

10432.43

10044.17

Accounts Payable	1390.15	1376.12	1545.54	1196.94
Payable/Accrued	-	-	-	-
Accrued Expenses	517.31	515.61	549.76	526.88
Notes Payable/Short Term Debt	-	-	-	960.74
Current Port. of LT Debt/Capital Leases	1792.61	1699.84	3073.54	3232.05
Other Current liabilities, Total	5369.84	5398.59	5263.6	4127.57

Total Liabilities

14543.2

14426.38

15828.26

15346

Total Long Term Debt	3194.3	3193.48	3193.55	3193.45
Long Term Debt	3166.37	3165.56	3165.63	3165.53
Capital Lease Obligations	27.92	27.92	27.92	27.92
Deferred Income Tax	1115.95	1107.01	1100.62	1050.48
Minority Interest	-	-	-	-
Other Liabilities, Total	1163.05	1135.74	1101.66	97.15

Total Equity

13836.73

13464.46

13165.1

12692.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	644.12	644.12	644.12	644.12
Additional Paid-In Capital	2970.21	2970.21	2970.21	2970.21
Retained Earnings (Accumulated Deficit)	10221.92	9849.66	9550.3	9077.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.481	0.481	0.481	0.481

Total Liabilities & Shareholders' Equity

28379.93

27890.85

28993.36

28038.06

Total Common Shares Outstanding

644.12

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	HVN	1,080.00	0.00	0.00%

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