Anchor Land Holdings Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
534
444
498
741
955
1,060
Total Accounts Receivable
3,152
3,393
3,064
3,131
3,848
3,252
Inventories
5,577
6,277
7,027
6,922
8,307
7,245
Other Current Assets
631
320
379
150
301
639
Total Current Assets
9,893
10,433
10,967
10,944
13,412
12,195
Net Property, Plant & Equipment
44
42
31
23
903
1,496
Total Investments and Advances
2,636
3,745
5,446
7,052
7,711
9,861
Long-Term Note Receivable
3,808
3,439
3,819
4,259
3,697
4,163
Intangible Assets
1
2
2
2
2
2
Other Assets
52
63
68
79
83
228
Total Assets
16,647
17,876
20,471
22,597
26,001
28,288
ST Debt & Current Portion LT Debt
3,483
2,608
2,410
1,992
5,383
Accounts Payable
1,417
1,048
1,275
1,292
1,308
Income Tax Payable
206
101
82
162
114
Other Current Liabilities
1,856
2,226
2,183
2,716
2,491
Total Current Liabilities
6,961
5,984
5,949
6,161
9,296
Long-Term Debt
4,170
5,869
7,898
9,110
8,733
Provision for Risks & Charges
32
36
37
34
60
Deferred Taxes
233
293
335
367
317
Other Liabilities
-
-
233
316
512
Total Liabilities
11,609
12,334
14,591
16,227
19,111
Common Equity (Total)
4,685
5,199
5,538
6,026
6,539
Total Shareholders' Equity
5,032
5,546
5,885
6,373
6,886
Total Equity
5,038
5,542
5,880
6,370
6,890
Liabilities & Shareholders' Equity
16,647
17,876
20,471
22,597
26,001
Accumulated Minority Interest
6
4
5
3
4
Preferred Stock (Carrying Value)
347
347
347
347
347
About Anchor Land Holdings
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