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A Soriano Corp (ANS)

Philippines

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12.200 +0.020 +0.16%

02:43:00 - Closed. Currency in PHP ( Disclaimer )

Volume: 52,000
Bid/Ask: 12.180 / 12.400
Day's Range: 12.020 - 12.420

Type: Equity

Market: Philippines

ISIN: PHY8068W1129

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ANS Balance Sheet

Featured here, the Balance Sheet for A Soriano Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

22742.87

20810.78

20047.24

19752.23

Cash and Short Term Investments	17888.93	16213.58	15955.49	15724.13
Cash	-	-	-	-
Cash & Equivalents	3251.53	3027.41	3426.77	2949.66
Short Term Investments	-	-	-	-
Total Receivables, Net	2365.75	2420.68	1990.39	2005.38
Accounts Receivables - Trade, Net	2365.75	2126.7	1990.39	2005.38
Total Inventory	1824.82	1757.32	1535.23	1584.48
Prepaid Expenses	403.08	404.68	320.6	210.31
Other Current Assets, Total	260.29	14.52	245.53	227.93

Total Assets

29614.82

27692.6

26836.65

26341.31

Property/Plant/Equipment, Total - Net	3832.7	3837.28	3774.53	3758.43
Property/Plant/Equipment, Total - Gross	-	7119.24	-	-
Accumulated Depreciation, Total	-	-3281.96	-	-
Goodwill, Net	1302.28	1302.28	1302.28	1302.28
Intangibles, Net	-	9.62	-	-
Long Term Investments	401.93	393.34	390.38	426.74
Note Receivable - Long Term	-	293.97	-	-
Other Long Term Assets, Total	817.35	804.29	761.67	764.34
Other Assets, Total	14874.45	13072.36	12879.64	12918.79

Total Current Liabilities

2342.94

2051.44

1750.4

1652.21

Accounts Payable	1400.68	370.8	1128.08	1028.7
Payable/Accrued	-	-	-	-
Accrued Expenses	-	336.34	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	126.83	18.76	7.4	10.56
Other Current liabilities, Total	815.43	1325.54	614.92	612.96

Total Liabilities

3865.36

3704.63

3373.69

3279.82

Total Long Term Debt	876.64	1035.3	1009.74	1009.74
Long Term Debt	835	1000	1000	1000
Capital Lease Obligations	41.64	35.3	9.74	9.74
Deferred Income Tax	519.88	493.57	487.72	480.26
Minority Interest	861.22	814.99	644.65	664.38
Other Liabilities, Total	-1675.32	-1690.66	-1518.82	-1526.78

Total Equity

25749.46

23987.97

23462.96

23061.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	5	5	5	5
Common Stock, Total	2500	2500	2500	2500
Additional Paid-In Capital	1724.36	1724.36	1859.38	1859.38
Retained Earnings (Accumulated Deficit)	23028.74	21346.74	20833.39	20467.42
Treasury Stock - Common	-2655.22	-2655.22	-2655.22	-2655.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1146.58	1067.08	920.4	884.9

Total Liabilities & Shareholders' Equity

29614.82

27692.6

26836.65

26341.31

Total Common Shares Outstanding

1227.57

Total Preferred Shares Outstanding

* In Millions of PHP (except for per share items)

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Recent Quotes

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ANS	12.200	+0.020	+0.16%
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