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San Miguel Corp Pref F (SMC2F)

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79.25 0.00    0%
20/10 - Delayed Data. Currency in PHP ( Disclaimer )
Type:  Equity
Market:  Philippines
ISIN:  PHY751061805 
  • Volume: 170
  • Bid/Ask: 78.35 / 78.70
  • Day's Range: 79.25 - 79.35
San Miguel Pref F 79.25 0.00 0%

SMC2F Balance Sheet

 
Featured here, the Balance Sheet for San Miguel Corp Pref F, 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
Collapse All
Period Ending: 2017
30/06
 2017
31/03
 2016
31/12
 2016
30/09
Total Current Assets 502802 481824 479427 456773
Cash and Short Term Investments 239043 200824 203153 176252
Cash - - - -
Cash & Equivalents 239043 200824 203153 176252
Short Term Investments - - - -
Total Receivables, Net 102661 114300 114525 121612
Accounts Receivables - Trade, Net 102661 114300 114525 121612
Total Inventory 85824 89509 86363 82153
Prepaid Expenses 75090 77007 75202 76756
Other Current Assets, Total 184 184 184 -
Total Assets 1349785 1315517 1306824 1274775
Property/Plant/Equipment, Total - Net 516928 511821 506974 500842
Property/Plant/Equipment, Total - Gross 730937 720476 709262 703494
Accumulated Depreciation, Total -214009 -208655 -202288 -202652
Goodwill, Net 58954 58362 58113 60050
Intangibles, Net 126811 125038 125165 122645
Long Term Investments 83045 82757 81875 80867
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 61245 55715 55270 53598
Other Assets, Total - - - -
Total Current Liabilities 375955 381281 379608 287312
Accounts Payable - - - -
Payable/Accrued 121918 121543 121602 107167
Accrued Expenses - - - -
Notes Payable/Short Term Debt 183941 185131 189277 130962
Current Port. of LT Debt/Capital Leases 49940 52630 47770 32765
Other Current liabilities, Total 20156 21977 20959 16418
Total Liabilities 1060575 1031353 1026882 991500
Total Long Term Debt 479179 449764 451070 511761
Long Term Debt 331492 298838 297222 356493
Capital Lease Obligations 147687 150926 153848 155268
Deferred Income Tax 19329 18168 17229 17291
Minority Interest 162929 159656 156839 150672
Other Liabilities, Total 23183 22484 22136 24464
Total Equity 289210 284164 279942 283275
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net -32221 -32221 -32221 -32221
Common Stock, Total 16435 16426 16425 16425
Additional Paid-In Capital 177750 177651 177641 177654
Retained Earnings (Accumulated Deficit) 200532 196467 192890 195195
Treasury Stock - Common -67093 -67093 -67093 -67093
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 374 226 214 -
Other Equity, Total -6567 -7292 -7914 -6685
Total Liabilities & Shareholders' Equity 1349785 1315517 1306824 1274775
Total Common Shares Outstanding 2382.27 2380.41 2380.21 2380.19
Total Preferred Shares Outstanding 1472.06 1472.06 1472.06 1472.06
* In Millions of (except for per share items)
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