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Berjaya Philippines Inc (BCOR)

Philippines

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7.610 0.000 0.00%

26/04 - Closed. Currency in PHP ( Disclaimer )

Volume: 1,800
Bid/Ask: 7.400 / 7.610
Day's Range: 7.400 - 7.610

Type: Equity

Market: Philippines

ISIN: PHY0860R1024

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BCOR Balance Sheet

Assess the latest Berjaya Philippines Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced BCOR Annual Report data, financial summaries and charts are available for Berjaya Philippines Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

14377.95

14444.59

14330.48

Cash and Short Term Investments	301.23	796.89	-	1210.83
Cash	-	-	-	-
Cash & Equivalents	301.23	796.89	-	1210.21
Short Term Investments	-	-	-	-
Total Receivables, Net	1467.57	1419.56	3103.98	1638.89
Accounts Receivables - Trade, Net	721.05	800.97	1149.23	572.09
Total Inventory	6740.55	6764.1	-	6879.65
Prepaid Expenses	864.4	777.28	921.47	553.41
Other Current Assets, Total	5004.2	4686.75	2605.41	4047.7

Total Assets

28101.55

28273.4

27381.18

Property/Plant/Equipment, Total - Net	8956.84	8983.78	-	8542.04
Property/Plant/Equipment, Total - Gross	10455.98	10575.94	10632.69	-
Accumulated Depreciation, Total	-1499.15	-1592.17	-1495.41	-
Goodwill, Net	918.86	901.07	906.77	981.96
Intangibles, Net	868.53	858.13	866.47	712.45
Long Term Investments	2299.62	2416.25	-	2293.15
Note Receivable - Long Term	746.52	618.6	303.48	1066.79
Other Long Term Assets, Total	588.83	578.65	-	448.48
Other Assets, Total	10368.1	10122.21	8487.1	9361.7

Total Current Liabilities

12536.99

12336.91

12320.17

Accounts Payable	1163.17	1518.14	1614.87	1028.87
Payable/Accrued	-	-	-	-
Accrued Expenses	455.17	669.3	986.44	810.42
Notes Payable/Short Term Debt	5615.56	5441.44	5404.2	4922.48
Current Port. of LT Debt/Capital Leases	261.05	264.16	-	326.83
Other Current liabilities, Total	5042.05	4443.88	4906.85	5231.57

Total Liabilities

17205.12

17298.33

17006.69

Total Long Term Debt	3834.87	3890.22	-	4016.41
Long Term Debt	1906.04	1915.37	-	1943.73
Capital Lease Obligations	1928.83	1974.86	-	2072.68
Deferred Income Tax	269.71	265.04	-	177.19
Minority Interest	9.38	8.78	-	6.93
Other Liabilities, Total	-12740.01	-12173.36	-12014.73	-11302.68

Total Equity

10896.43

10975.07

10374.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4427.01	4427.01	-	4427.01
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	7976.95	8508.95	-	7731.79
Treasury Stock - Common	-988.15	-988.15	-	-988.15
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-519.38	-972.74	-	-796.17

Total Liabilities & Shareholders' Equity

28101.55

28273.4

27381.18

Total Common Shares Outstanding

4341.28

Total Preferred Shares Outstanding

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

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