IP E-Game Ventures Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2012
2013
2014
2015
2016
Cash & Short Term Investments
275
190
190
200
205
Total Accounts Receivable
339
489
562
492
483
Other Current Assets
18
8
14
7
7
Total Current Assets
658
690
768
705
696
Net Property, Plant & Equipment
63
25
18
18
23
Total Investments and Advances
228
2,764
2,559
2,551
2,533
Long-Term Note Receivable
-
-
5
3
-
Intangible Assets
42
28
26
26
26
Other Assets
89
4
74
73
73
Total Assets
1,086
3,513
3,452
3,378
3,355
ST Debt & Current Portion LT Debt
168
176
168
48
-
Accounts Payable
125
238
52
55
58
Income Tax Payable
-
-
-
1
24
Other Current Liabilities
238
73
271
331
378
Total Current Liabilities
532
511
492
435
436
Provision for Risks & Charges
19
-
-
3
3
Total Liabilities
551
511
492
440
439
Common Equity (Total)
503
2,969
2,928
2,910
2,888
Total Shareholders' Equity
503
2,969
2,928
2,910
2,888
Total Equity
535
3,002
2,960
2,938
2,916
Liabilities & Shareholders' Equity
1,086
3,513
3,452
3,378
3,355
Accumulated Minority Interest
32
33
32
28
28
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