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San Miguel Corp ADR (SMGBY)

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16.97 0.00 0.00%

20/01 - Delayed Data. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 16.97 - 16.97

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SMGBY Balance Sheet

Featured here, the Balance Sheet for San Miguel Corp ADR, 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

836864

831402

800611

Cash and Short Term Investments	-	261358	267692	264946
Cash	-	-	-	-
Cash & Equivalents	-	261358	-	262198
Short Term Investments	-	554	1396	1361
Total Receivables, Net	264992	264689	-	233673
Accounts Receivables - Trade, Net	-	176323	172160	155413
Total Inventory	149937	165501	173317	169762
Prepaid Expenses	-	141424	119185	116917
Other Current Assets, Total	3307	23853	15855	15313

Total Assets

2507528

2459365

2367402

Property/Plant/Equipment, Total - Net	-	876155	-	840822
Property/Plant/Equipment, Total - Gross	-	-	1138390	1120857
Accumulated Depreciation, Total	-	-328902	-288432	-280035
Goodwill, Net	182723	182791	-	184474
Intangibles, Net	312878	306638	295921	279285
Long Term Investments	62747	43128	-	53803
Note Receivable - Long Term	-	88366	90061	78260
Other Long Term Assets, Total	208603	182134	-	188198
Other Assets, Total	-90624	-36652	-48497	-25641

Total Current Liabilities

745224

752532

661235

Accounts Payable	-	223055	226848	224057
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	231538	214881	222549	234158
Current Port. of LT Debt/Capital Leases	-	256429	-	151229
Other Current liabilities, Total	54942	50859	53231	51791

Total Liabilities

1842910

1794199

1802034

1733940

Total Long Term Debt	978701	990727	994634	1017371
Long Term Debt	-	953786	955668	973917
Capital Lease Obligations	35515	36941	38966	43454
Deferred Income Tax	30219	29503	27687	28757
Minority Interest	351984	348945	348561	355255
Other Liabilities, Total	-554609	-535520	-1630832.39	-1635205.7

Total Equity

664618

665166

633462

Redeemable Preferred Stock, Total	10187	10187	-	10187
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16443	-	-	16443
Additional Paid-In Capital	177442	177468	-	177719
Retained Earnings (Accumulated Deficit)	-	190321	-	195838
Treasury Stock - Common	-109763	-109763	-	-156763
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	383231	380510	-	390038

Total Liabilities & Shareholders' Equity

2507528

2459365

2367402

Total Common Shares Outstanding

2383.9

2824.22

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SMGBY	16.97	0.00	0.00%

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