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San Miguel Pure Foods Company Inc (FB)

Philippines

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46.10 -0.25 -0.54%

13/05 - Closed. Currency in PHP ( Disclaimer )

Type: Equity

Market: Philippines

ISIN: PHY7510J1668

Volume: 238,200
Bid/Ask: 46.00 / 46.10
Day's Range: 45.30 - 46.35

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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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

135889

129414

130440

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

Total Assets

355775

342124

341442

Property/Plant/Equipment, Total - Net	-	125300	120298	118638
Property/Plant/Equipment, Total - Gross	-	203532	194876	191873
Accumulated Depreciation, Total	-	-78232	-74578	-73235
Goodwill, Net	-	996	996	996
Intangibles, Net	-	39444	39333	39305
Long Term Investments	-	17128	17248	17093
Note Receivable - Long Term	-	1592	1688	1695
Other Long Term Assets, Total	-	8899	32385	32388
Other Assets, Total	-	54342	29758	34521

Total Current Liabilities

103008

82196

82604

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

Total Liabilities

186660

173643

174161

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

Total Equity

169115

168481

167281

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

Total Liabilities & Shareholders' Equity

355775

342124

341442

Total Common Shares Outstanding

5886.27

5909.22

5942.1

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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