Prime Media Holdings Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,275.00
110,053.90
73,225.00
2,702.00
1,720.20
5,603
Net Property, Plant & Equipment
-
-
74.40
57.20
1,538.20
1,258.20
Total Assets
46,842.10
153,671.10
144,998.20
116,459.30
88,516.70
46,580.40
Deferred Taxes
-
-
8,464.20
9,034.50
9,556.80
Other Liabilities
203,153.20
202,277.40
195,989.10
193,160.90
193,071.60
Total Liabilities
203,153.20
202,277.40
204,453.30
202,195.40
202,628.40
Common Equity (Total)
204,870.20
97,165.30
108,014.10
100,102.30
128,478.00
Total Shareholders' Equity
156,311.20
48,606.30
59,455.10
85,736.00
114,111.70
Total Equity
156,311.20
48,606.30
59,455.10
85,736.00
114,111.70
Liabilities & Shareholders' Equity
46,842.10
153,671.10
144,998.20
116,459.30
88,516.70
Preferred Stock (Carrying Value)
48,559.00
48,559.00
48,559.00
14,366.30
14,366.30
Short-Term Receivables
5,096.90
4,650.10
4,384.90
44,516.30
14,873.90
38,703.30
Investments - Total
38,200.00
38,170.00
66,484.00
68,375.00
70,176.00
500
Other Assets (Including Intangibles)
270.20
797.10
830.00
808.90
208.40
515.90
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