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JG Summit Holdings Inc ADR (JGSMY)

	Symbol	Exchange	Currency
	JGSMY	OTC Markets	USD	Delayed
	JGS	Philippines	PHP	Delayed

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17 0 0.00%

22/05 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 17 - 17

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JGSMY Balance Sheet

Featured here, the Balance Sheet for JG Summit Holdings Inc 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

392534.5

391104.8

422640.04

Cash and Short Term Investments	60615.18	-	59472.3	95567.6
Cash	-	-	-	-
Cash & Equivalents	44856.65	-	43270.93	79071.73
Short Term Investments	8326.06	-	8933.68	9249.94
Total Receivables, Net	40693.91	-	46726.92	38835.86
Accounts Receivables - Trade, Net	36723.76	-	37176.44	32478.73
Total Inventory	92659.39	-	94758.33	92052.1
Prepaid Expenses	2619.05	-	2951.66	2407.94
Other Current Assets, Total	195946.97	-	187195.6	193776.53

Total Assets

1078125.35

1045503.81

1073201.79

Property/Plant/Equipment, Total - Net	456421.8	-	425923.52	424150.04
Property/Plant/Equipment, Total - Gross	-	-	-	631631.88
Accumulated Depreciation, Total	-	-	-	-207481.84
Goodwill, Net	19192.11	-	19587.56	20084.73
Intangibles, Net	6098.34	-	5725.59	5889.94
Long Term Investments	179321.08	-	179166.18	178117.05
Note Receivable - Long Term	3970.15	-	9550.48	6357.12
Other Long Term Assets, Total	16672.23	-	11719.37	10924.18
Other Assets, Total	271556.26	-	263705.17	274884.46

Total Current Liabilities

349574.21

382283.71

407348.29

Accounts Payable	37527.92	-	46060.69	36466.31
Payable/Accrued	-	-	-	-
Accrued Expenses	34962.17	-	31147.96	29258.5
Notes Payable/Short Term Debt	61797.35	-	91200.33	91917.48
Current Port. of LT Debt/Capital Leases	44101.45	-	49695.67	77588.59
Other Current liabilities, Total	171185.32	-	164179.07	172117.41

Total Liabilities

642163.64

611901.62

645837.11

Total Long Term Debt	268173.07	-	204050.52	211845.44
Long Term Debt	206494.33	-	159241.48	167203.23
Capital Lease Obligations	61678.73	-	44809.04	44642.21
Deferred Income Tax	5228.93	-	5152.18	5252.97
Minority Interest	106603.09	-	105938.5	107432.69
Other Liabilities, Total	-313568.5	-299436.56	-303087.79	-305900.21

Total Equity

435961.71

433602.2

427364.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	42	-	42	42
Common Stock, Total	7520.98	-	7520.98	7520.98
Additional Paid-In Capital	45175.34	-	45183.32	45186.07
Retained Earnings (Accumulated Deficit)	256166.45	-	248813.97	243815.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	127056.93	-	132041.93	130800.05

Total Liabilities & Shareholders' Equity

1078125.35

1045503.81

1073201.79

Total Common Shares Outstanding

7520.98

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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