Pacifica Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
112.00
104.20
100.70
198.00
1,695.50
541.50
Total Accounts Receivable
33,063.50
31,773.90
-
-
-
-
Other Current Assets
-
-
133.80
50.00
50.00
50
Total Current Assets
33,175.50
31,878.10
234.50
248.00
1,745.50
591.50
Net Property, Plant & Equipment
83.80
83.80
-
-
-
-
Long-Term Note Receivable
116.70
116.70
116.70
116.70
116.70
116.70
Total Assets
33,376.00
32,078.60
351.20
364.70
1,862.10
708.20
ST Debt & Current Portion LT Debt
-
-
-
3,217.70
4,285.80
Income Tax Payable
-
-
133.80
-
-
Other Current Liabilities
6,894.20
6,964.90
662.40
91.00
2,739.10
Total Current Liabilities
6,894.20
6,964.90
796.20
3,308.70
7,024.90
Total Liabilities
6,894.20
6,964.90
796.20
3,308.70
7,024.90
Common Equity (Total)
26,481.80
25,113.70
445.00
2,944.00
5,162.80
Total Shareholders' Equity
26,481.80
25,113.70
445.00
2,944.00
5,162.80
Total Equity
26,481.80
25,113.70
445.00
2,944.00
5,162.80
Liabilities & Shareholders' Equity
33,376.00
32,078.60
351.20
364.70
1,862.10
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