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San Miguel Pure Foods Company Inc (FB)

Philippines

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47.00 0.00 0.00%

19/04 - Closed. Currency in PHP ( Disclaimer )

Type: Equity

Market: Philippines

ISIN: PHY7510J1668

Volume: 34,300
Bid/Ask: 46.90 / 47.00
Day's Range: 46.90 - 47.70

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FB Balance Sheet

Featured here, the Balance Sheet for San Miguel Pure Foods Company 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

135889

129414

130440

138467

Cash and Short Term Investments	57007	50830	52696	52874
Cash	-	-	-	-
Cash & Equivalents	57007	50830	52696	52874
Short Term Investments	-	-	-	-
Total Receivables, Net	25869	21546	19359	18180
Accounts Receivables - Trade, Net	24277	19858	17664	16642
Total Inventory	46611	48832	51265	61019
Prepaid Expenses	921	8184	7087	6215
Other Current Assets, Total	5481	22	33	179

Total Assets

342124

341442

346712

Property/Plant/Equipment, Total - Net	125300	120298	118638	115746
Property/Plant/Equipment, Total - Gross	203532	194876	191873	187715
Accumulated Depreciation, Total	-78232	-74578	-73235	-71969
Goodwill, Net	996	996	996	996
Intangibles, Net	39444	39333	39305	39293
Long Term Investments	18455	17248	17093	17007
Note Receivable - Long Term	1592	1688	1695	1538
Other Long Term Assets, Total	8899	32385	32388	32649
Other Assets, Total	54342	29758	34521	45572

Total Current Liabilities

103008

82196

82604

87872

Accounts Payable	28919	59283	59573	57933
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	14684	10446	9594	16940
Current Port. of LT Debt/Capital Leases	13289	3320	3356	912
Other Current liabilities, Total	46116	9147	10081	12087

Total Liabilities

186660

173643

174161

183061

Total Long Term Debt	74697	84794	84921	87595
Long Term Debt	69939	79993	80049	82637
Capital Lease Obligations	4758	4801	4872	4958
Deferred Income Tax	-	23	29	38
Minority Interest	59925	59361	58082	57332
Other Liabilities, Total	-145709	-134436	-131836	-144469

Total Equity

169115

168481

167281

163651

Redeemable Preferred Stock, Total	-29700	-286.51	-286.51	-286.51
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5951	5951	5951	5951
Additional Paid-In Capital	366620	337206.51	337206.51	337206.51
Retained Earnings (Accumulated Deficit)	96388	94932	95305	92515
Treasury Stock - Common	-182	-182	-182	-182
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-269962	-269140	-270713	-271553

Total Liabilities & Shareholders' Equity

355775

342124

341442

346712

Total Common Shares Outstanding

5909.22

5942.1

5909.22

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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