SM Prime Holdings Inc. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
29,620
37,557
27,793
26,994
45,795
39,564
Net Property, Plant & Equipment
198,392
227,374
255,126
272,591
310,726
51,263
Total Assets
336,053
389,290
433,828
465,560
538,418
604,134
Provision for Risks & Charges
11
109
73
32
90
Deferred Taxes
1,332
1,284
1,643
1,415
1,764
Other Liabilities
61,015
55,276
59,755
63,234
78,977
Total Liabilities
169,832
187,052
217,986
230,197
275,544
Common Equity (Total)
163,267
199,088
212,489
231,481
258,957
Total Shareholders' Equity
163,267
199,088
212,489
231,481
258,957
Total Equity
166,222
202,238
215,843
235,364
262,874
Liabilities & Shareholders' Equity
336,053
389,290
433,828
465,560
538,418
Accumulated Minority Interest
2,955
3,151
3,354
3,883
3,917
Short-Term Receivables
40,534
42,090
42,675
46,537
55,351
67,120
Investments - Total
25,311
32,727
26,961
29,722
37,812
319,713
Other Assets (Including Intangibles)
35,279
42,391
58,346
65,745
63,053
99,191
Investment in Unconsolidated Subs.
5,756
6,051
22,080
22,833
24,566
26,199
Total Debt
106,313
129,283
155,668
164,378
193,598
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