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Pilipinas Shell Petroleum Corp (SHLPH)

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10.360 -0.140    -1.33%
14/06 - Closed. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY6980U1070 
  • Volume: 31,900
  • Bid/Ask: 10.460 / 10.400
  • Day's Range: 10.300 - 10.500
Pilipinas Shell Petroleum 10.360 -0.140 -1.33%

SHLPH Balance Sheet

 
Featured here, the Balance Sheet for Pilipinas Shell Petroleum Corp, 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 52348.93 43435.69 50013.31 48573.21
Cash and Short Term Investments 2092.72 1796.81 1679.57 2842.24
Cash - - - -
Cash & Equivalents 2092.72 1796.81 1679.57 2842.24
Short Term Investments - - - -
Total Receivables, Net 20459.53 18505.67 19221.53 19017.34
Accounts Receivables - Trade, Net 15656.65 15435.53 16065.16 15474.09
Total Inventory 20353.09 14854.05 21087.02 17958.69
Prepaid Expenses 11.81 10.3 6.54 5.64
Other Current Assets, Total 9431.78 8268.86 8018.65 8749.29
Total Assets 122916.16 115922.22 120918.92 119227.76
Property/Plant/Equipment, Total - Net 51643.21 51691.99 50504.14 50147.4
Property/Plant/Equipment, Total - Gross - 87331.6 - -
Accumulated Depreciation, Total - -35639.61 - -
Goodwill, Net - - - -
Intangibles, Net 1.19 1.19 1.19 1.19
Long Term Investments 1047.28 1008.44 1012.44 1001.66
Note Receivable - Long Term 4802.88 3070.14 3156.37 3543.26
Other Long Term Assets, Total 15171.58 17039.68 16606.95 16413.6
Other Assets, Total 12029.3 7362.46 12665.01 10781.34
Total Current Liabilities 53425.74 47848.94 52958.5 53114.62
Accounts Payable 22779.08 15568.4 19588.58 18308.85
Payable/Accrued - - - -
Accrued Expenses 2975.43 2603.48 3452.83 4064.98
Notes Payable/Short Term Debt 22340 24290 24070 25189
Current Port. of LT Debt/Capital Leases 2668.8 2700.02 2679.24 2542.16
Other Current liabilities, Total 2662.44 2687.04 3167.84 3009.63
Total Liabilities 91211.25 85640.53 89803.48 90067.88
Total Long Term Debt 33259.63 33266.09 33156.93 33303.48
Long Term Debt 15000 15000 15000 15000
Capital Lease Obligations 18259.63 18266.09 18156.93 18303.48
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -40154.13 -53054.5 -44451.94 -46728.22
Total Equity 31704.91 30281.69 31115.43 29159.88
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1681.06 1681.06 1681.06 1681.06
Additional Paid-In Capital 21857.68 21857.68 21857.68 21857.68
Retained Earnings (Accumulated Deficit) 6376.48 4971.09 5843.05 3911.08
Treasury Stock - Common -507.11 -507.11 -507.11 -507.11
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2296.8 2278.97 2240.76 2217.17
Total Liabilities & Shareholders' Equity 122916.16 115922.22 120918.92 119227.76
Total Common Shares Outstanding 1613.44 1613.44 1613.44 1613.44
Total Preferred Shares Outstanding - - - -
* In Millions of PHP (except for per share items)
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