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Metro Retail Stores Group Inc (MRSGI)

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1.270 -0.030    -2.31%
09:54:00 - Delayed Data. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY6033N1001 
  • Volume: 10,000
  • Bid/Ask: 1.270 / 1.300
  • Day's Range: 1.270 - 1.270
Metro Retail Stores Group 1.270 -0.030 -2.31%

MRSGI Balance Sheet

 
Featured here, the Balance Sheet for Metro Retail Stores Group 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 10821.47 11549.93 10992.66 10352.89
Cash and Short Term Investments 3509.01 4154.36 3525.01 3367.85
Cash - - - -
Cash & Equivalents 3223.46 4154.36 3525.01 3367.85
Short Term Investments 285.55 - - -
Total Receivables, Net 688.73 1043.17 833.22 618.92
Accounts Receivables - Trade, Net 521.35 939.52 612.19 541.52
Total Inventory 6103.35 5866.23 5946.83 5638.2
Prepaid Expenses 159.45 - 164.14 139.09
Other Current Assets, Total 360.94 363.35 523.46 588.84
Total Assets 23187.04 23663.38 22188.26 21046.39
Property/Plant/Equipment, Total - Net 11217.67 10878.83 10060.86 9594.65
Property/Plant/Equipment, Total - Gross - 18087.22 - -
Accumulated Depreciation, Total - -7208.39 - -
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments - - - -
Note Receivable - Long Term 167.39 103.66 221.03 77.4
Other Long Term Assets, Total 664.62 784.03 702.83 686.35
Other Assets, Total 6544.38 5636.99 6068.98 6020.61
Total Current Liabilities 5289.96 5655.72 4919.98 3915.92
Accounts Payable 3004.49 3327.78 2825.47 2071.14
Payable/Accrued - - - -
Accrued Expenses 523.55 607.44 622.56 605.03
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 835.26 736.52 713.76 580.85
Other Current liabilities, Total 926.67 983.98 758.19 658.9
Total Liabilities 13714.8 14241.07 13114.73 12088.82
Total Long Term Debt 7889.11 8037.26 7671.22 7664.66
Long Term Debt 2339.05 2456.43 2573.79 2691.15
Capital Lease Obligations 5550.06 5580.84 5097.43 4973.51
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 535.72 548.09 523.53 508.25
Total Equity 9472.25 9422.31 9073.53 8957.57
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3429.38 3429.38 3429.38 3429.38
Additional Paid-In Capital 2455.54 2455.54 2455.54 2455.54
Retained Earnings (Accumulated Deficit) 3761.36 3711.05 3347.6 3229.89
Treasury Stock - Common -254.79 -254.42 -253.04 -251.28
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 80.75 80.75 94.05 94.05
Total Liabilities & Shareholders' Equity 23187.04 23663.38 22188.26 21046.39
Total Common Shares Outstanding 3247.9 3248.18 3249.31 3250.67
Total Preferred Shares Outstanding - - - -
* In Millions of PHP (except for per share items)
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