Manila Jockey Club Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
264
303
134
172
226
332
Total Accounts Receivable
234
183
196
180
205
129
Inventories
99
95
97
86
85
71
Other Current Assets
5
6
13
18
10
6
Total Current Assets
602
588
441
455
526
538
Net Property, Plant & Equipment
1,015
1,028
957
921
881
832
Total Investments and Advances
3,359
3,343
3,332
3,318
3,337
3,261
Long-Term Note Receivable
160
129
55
109
51
62
Intangible Assets
-
-
13
11
9
7
Other Assets
25
32
9
19
21
24
Total Assets
5,177
5,138
4,836
4,864
4,826
4,726
ST Debt & Current Portion LT Debt
101
89
39
90
234
Accounts Payable
6
92
91
87
200
Income Tax Payable
-
3
13
1
1
Other Current Liabilities
391
344
210
240
157
Total Current Liabilities
500
537
340
418
591
Long-Term Debt
14
-
-
-
-
Provision for Risks & Charges
35
43
39
44
40
Deferred Taxes
265
246
229
229
217
Total Liabilities
830
845
638
722
850
Common Equity (Total)
4,349
4,296
4,199
4,076
3,910
Total Shareholders' Equity
4,349
4,296
4,199
4,076
3,910
Total Equity
4,347
4,294
4,198
4,142
3,976
Liabilities & Shareholders' Equity
5,177
5,138
4,836
4,864
4,826
Accumulated Minority Interest
2
2
2
66
66
About Manila Jockey Club
View Profile
