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Robinsons Retail Holdings Inc (RRETY)

	Symbol	Exchange	Currency
	RRETY	OTC Markets	USD	Delayed
	RRHI	Philippines	PHP	Delayed

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6.67 0.00 0.00%

01/03 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 6.67 - 6.67

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RRETY Balance Sheet

Featured here, the Balance Sheet for Robinsons Retail Holdings 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

56999

51114.51

51654.62

54410.73

Cash and Short Term Investments	12767	9298.83	8199.11	11389.06
Cash	-	-	-	-
Cash & Equivalents	12767	9298.83	8199.11	11389.06
Short Term Investments	-	-	-	-
Total Receivables, Net	4079	2576.36	3008.88	2877.68
Accounts Receivables - Trade, Net	4079	2112.45	2331.8	2533.39
Total Inventory	29666	28784.79	29519.05	29082.44
Prepaid Expenses	-	-	1355.91	1479.05
Other Current Assets, Total	10487	10454.53	9571.67	9582.52

Total Assets

155058

149998.42

152461.64

155075.55

Property/Plant/Equipment, Total - Net	43167	42434.71	42798.91	43828.35
Property/Plant/Equipment, Total - Gross	-	71953.95	71518.28	71793.69
Accumulated Depreciation, Total	-	-29519.24	-28719.37	-27965.34
Goodwill, Net	-	14725.34	14725.34	14725.34
Intangibles, Net	22646	7919.71	7919.9	7920.09
Long Term Investments	28097	29722.17	31341.08	30184.68
Note Receivable - Long Term	-	463.91	677.08	344.29
Other Long Term Assets, Total	4115	2753.43	2748.42	2719.78
Other Assets, Total	36108	37991.51	37355.21	37073.86

Total Current Liabilities

39500

31582.11

34726.51

51245.11

Accounts Payable	26975	11754.53	12461.69	12965.53
Payable/Accrued	-	-	-	-
Accrued Expenses	-	118.31	279.87	268.48
Notes Payable/Short Term Debt	8129	-	-	19535
Current Port. of LT Debt/Capital Leases	3657	10137.71	11637.81	7029.87
Other Current liabilities, Total	739	9571.57	10347.14	11446.22

Total Liabilities

75788

69843.53

73389.37

75454.84

Total Long Term Debt	36287	35799.91	36241.35	21837.48
Long Term Debt	-	15383.06	15378.04	-
Capital Lease Obligations	36287	20416.85	20863.3	21837.48
Deferred Income Tax	-	2055.29	2057.68	2050.94
Minority Interest	4076	4101.23	4063.45	4060.77
Other Liabilities, Total	-12204	-25692.08	-27186.66	-46383.45

Total Equity

79270

80154.89

79072.27

79620.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1576	1576.49	1576.49	1576.49
Additional Paid-In Capital	40768	40768.2	40768.2	40768.2
Retained Earnings (Accumulated Deficit)	37850	36307.1	35523.76	37206.63
Treasury Stock - Common	-6410	-5999.92	-5877.43	-5636.35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5486	7503.01	7081.25	5705.74

Total Liabilities & Shareholders' Equity

155058

149998.42

152461.64

155075.55

Total Common Shares Outstanding

1458

1468.47

1470.82

1475.42

Total Preferred Shares Outstanding

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

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	RRETY	6.67	0.00	0.00%

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