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Millennium Global Holdings Inc (MG)

Philippines

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0.110 0.000 0.00%

18/04 - Closed. Currency in PHP ( Disclaimer )

Volume: 0
Bid/Ask: 0.098 / 0.113
Day's Range: 0.098 - 0.110

Type: Equity

Market: Philippines

ISIN: PHY6050E1166

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MG Balance Sheet

Featured here, the Balance Sheet for Millennium Global Holdings 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1658.27

1692.17

1643.07

1740.48

Cash and Short Term Investments	40.5	65.02	183.96	395.44
Cash	-	-	-	-
Cash & Equivalents	40.5	65.02	183.96	395.44
Short Term Investments	-	-	-	-
Total Receivables, Net	703.47	766.68	727.38	562
Accounts Receivables - Trade, Net	686.64	748.34	688.18	562
Total Inventory	655.46	631.27	521.65	538.44
Prepaid Expenses	-	19.87	20.7	11.51
Other Current Assets, Total	258.83	209.33	189.38	233.1

Total Assets

2022.55

2049.09

2003.69

2081.51

Property/Plant/Equipment, Total - Net	292.89	297.11	300.81	282.53
Property/Plant/Equipment, Total - Gross	-	-	-	945.7
Accumulated Depreciation, Total	-	-	-	-663.17
Goodwill, Net	14.52	14.52	14.52	14.52
Intangibles, Net	-	-	-	-
Long Term Investments	28.77	28.44	28.44	28.44
Note Receivable - Long Term	16.84	18.35	39.2	-
Other Long Term Assets, Total	12.89	0.435	0.435	0.331
Other Assets, Total	226.03	90.33	0.065	224.75

Total Current Liabilities

1314.65

1341.15

1288.95

1355.19

Accounts Payable	55.9	55.74	78.61	85.28
Payable/Accrued	-	-	-	-
Accrued Expenses	7.98	6.63	7.87	12.05
Notes Payable/Short Term Debt	152.89	147.64	146.87	146.02
Current Port. of LT Debt/Capital Leases	1097.85	1131.06	1055.52	1111.4
Other Current liabilities, Total	0.029	0.084	0.084	0.431

Total Liabilities

1358.9

1385.27

1627.18

1704.24

Total Long Term Debt	-	-	6.67	17.66
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	6.67	17.66
Deferred Income Tax	-	-	-	-
Minority Interest	238.31	238.15	237.93	238.04
Other Liabilities, Total	-346.94	-341.68	-53.25	-52.67

Total Equity

663.65

663.82

376.51

377.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	236.97	236.97	236.97	236.97
Additional Paid-In Capital	36.58	36.58	36.58	36.58
Retained Earnings (Accumulated Deficit)	-128.09	-127.75	-127.22	-126.56
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	518.19	518.03	230.18	230.29

Total Liabilities & Shareholders' Equity

2022.55

2049.09

2003.69

2081.51

Total Common Shares Outstanding

2369.68

Total Preferred Shares Outstanding

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

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