PXP Energy Corp. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,621
1,914
528
573
450
342
Total Accounts Receivable
117
109
127
70
49
49
Inventories
25
22
9
19
22
32
Other Current Assets
19
17
7
7
5
5
Total Current Assets
2,783
2,061
670
669
526
429
Net Property, Plant & Equipment
360
316
333
308
262
231
Total Investments and Advances
-
-
27
27
2
3
Intangible Assets
1,239
1,239
1,239
1,239
1,239
1,239
Other Assets
5,011
4,831
4,937
5,082
5,169
5,311
Total Assets
9,421
8,497
7,228
7,332
7,229
9,558
ST Debt & Current Portion LT Debt
55
-
-
-
-
Accounts Payable
2
11
4
13
10
Income Tax Payable
-
-
-
25
1
Other Current Liabilities
3,469
3,474
2,943
2,947
2,916
Total Current Liabilities
3,550
3,487
2,947
2,960
2,926
Long-Term Debt
55
-
-
-
-
Provision for Risks & Charges
198
226
202
204
191
Deferred Taxes
1,084
1,090
1,089
1,076
1,078
Total Liabilities
4,916
4,824
4,261
4,273
4,226
Common Equity (Total)
719
546
583
643
604
Total Shareholders' Equity
719
546
583
643
604
Total Equity
4,505
3,673
2,967
3,059
3,002
Liabilities & Shareholders' Equity
9,421
8,497
7,228
7,332
7,229
Accumulated Minority Interest
3,786
3,126
2,384
2,415
2,398
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