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GMA Network Inc (GMA7)

Philippines

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7.380 -0.110 -1.47%

13:07:00 - Delayed Data. Currency in PHP ( Disclaimer )

Volume: 378,600
Bid/Ask: 7.370 / 7.380
Day's Range: 7.370 - 7.490

Type: Equity

Market: Philippines

ISIN: PHY2728W1090

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GMA7 Balance Sheet

Featured here, the Balance Sheet for GMA Network Inc, 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

12212.38

12436.03

14038.93

13627.38

Cash and Short Term Investments	1941.28	1374.98	3188.33	-
Cash	-	-	-	-
Cash & Equivalents	1941.28	1374.98	3188.33	3036.41
Short Term Investments	-	-	-	-
Total Receivables, Net	5987.25	6275.6	5572.87	5275.04
Accounts Receivables - Trade, Net	5861.3	6217.35	5523.67	5156.31
Total Inventory	1099.96	1164.27	1207.64	1278.49
Prepaid Expenses	173.79	128.79	191.03	185.12
Other Current Assets, Total	3010.09	3493.58	3879.06	3852.32

Total Assets

26045.12

26254.51

25776.59

25329.38

Property/Plant/Equipment, Total - Net	12650.89	12623.95	10405.83	10362.51
Property/Plant/Equipment, Total - Gross	-	24885.01	22479.34	22321.38
Accumulated Depreciation, Total	-12455.39	-12261.07	-12073.51	-11958.87
Goodwill, Net	-	-	-	-
Intangibles, Net	474.5	475.17	280.95	289.24
Long Term Investments	413.46	516.03	397.76	372.71
Note Receivable - Long Term	125.95	-	49.2	118.73
Other Long Term Assets, Total	292.84	248.8	305.12	310.02
Other Assets, Total	-1876.16	-1615.05	-138.18	223.3

Total Current Liabilities

4913.18

5396.06

7421.22

Accounts Payable	176.42	606.14	561.41	508.48
Payable/Accrued	-	-	-	-
Accrued Expenses	2436.43	-	2540.21	2677.8
Notes Payable/Short Term Debt	1027.31	1527.31	2512.5	-
Current Port. of LT Debt/Capital Leases	37.18	43.85	47.59	-
Other Current liabilities, Total	1235.84	952.25	1759.52	1668.07

Total Liabilities

10903.92

11316.67

13217.75

Total Long Term Debt	120.9	112.79	112.79	121.74
Long Term Debt	-	-	-	-
Capital Lease Obligations	120.9	112.79	112.79	121.74
Deferred Income Tax	212.47	352.23	-	-
Minority Interest	55.34	56.11	56.04	-
Other Liabilities, Total	3547.42	2344.87	602.69	-1603.93

Total Equity

15141.2

14937.85

12558.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1500	1500	1500	1500
Common Stock, Total	4864.69	4864.69	3364.69	3364.69
Additional Paid-In Capital	1686.56	1686.56	1686.56	1686.56
Retained Earnings (Accumulated Deficit)	4634.28	4430.16	3729.54	2445.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3955.67	3956.43	2278.05	2283.81

Total Liabilities & Shareholders' Equity

26045.12

26254.51

25776.59

25329.38

Total Common Shares Outstanding

3364.69

Total Preferred Shares Outstanding

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

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