Empire East Land Holdings Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
504
822
1,398
1,009
1,281
1,817
Total Accounts Receivable
2,114
3,084
2,975
3,807
6,921
8,022
Inventories
16,593
20,130
21,195
22,052
22,452
26,707
Other Current Assets
2,814
2,614
2,608
2,693
339
581
Total Current Assets
22,025
26,650
28,176
29,561
30,993
37,128
Net Property, Plant & Equipment
4,249
2,372
3,101
3,106
3,149
286
Total Investments and Advances
3,431
3,067
3,795
3,111
3,466
2,458
Long-Term Note Receivable
2,377
2,348
2,113
2,690
3,751
2,485
Intangible Assets
-
-
-
78
78
55
Other Assets
869
860
85
6
6
188
Total Assets
33,039
35,428
37,416
38,711
41,613
42,600
ST Debt & Current Portion LT Debt
72
59
87
355
4,430
Accounts Payable
296
601
945
1,278
1,545
Income Tax Payable
7
21
21
21
6
Other Current Liabilities
5,231
6,619
6,514
6,706
4,186
Total Current Liabilities
5,605
7,300
7,567
8,360
10,167
Long-Term Debt
149
78
1,422
1,603
1,250
Provision for Risks & Charges
1,105
1,619
2,016
1,954
2,154
Deferred Taxes
1,177
1,343
1,472
1,605
1,705
Other Liabilities
125
115
109
117
225
Total Liabilities
8,249
10,586
12,732
13,797
15,672
Common Equity (Total)
24,177
24,226
24,065
24,293
25,320
Total Shareholders' Equity
24,177
24,226
24,065
24,293
25,320
Total Equity
24,790
24,842
24,684
24,914
25,941
Liabilities & Shareholders' Equity
33,039
35,428
37,416
38,711
41,613
Accumulated Minority Interest
613
616
619
620
621
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