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PC House PLC (PCHO)

Colombo

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0.100 0.000 0.00%

16/06 - Closed. Currency in LKR ( Disclaimer )

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 0.100 - 0.100

Type: Equity

Market: Sri Lanka

ISIN: LK0367N00009

S/N: PCH-N-0000

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PCHO Balance Sheet

Featured here, the Balance Sheet for PC House PLC, 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

Collapse All

Period Ending:

2015

30/09

2015

30/06

2015

31/03

2014

31/12

Total Current Assets

679.6

741.17

803.5

1428.98

Cash and Short Term Investments	16.43	15.9	16.13	16.47
Cash	16.43	15.9	16.13	16.47
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	479.1	541.19	603.29	1177.24
Accounts Receivables - Trade, Net	402.65	464.74	526.84	1095.79
Total Inventory	94.83	94.83	94.83	144.63
Prepaid Expenses	89.25	89.25	89.25	90.64
Other Current Assets, Total	-	-	-	-

Total Assets

1236.43

1299.5

1363.33

1988.95

Property/Plant/Equipment, Total - Net	556.83	558.33	559.83	559.97
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

1751.61

1733.52

Accounts Payable	-	-	-	-
Payable/Accrued	124.35	124.35	124.35	142.03
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1463.31	1463.31	1463.31	1463.09
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	163.95	163.95	163.95	128.4

Total Liabilities

1817.14

1799.06

Total Long Term Debt	56.67	56.67	56.67	56.67
Long Term Debt	56.67	56.67	56.67	56.67
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	8.86	8.86	8.86	8.86

Total Equity

-580.71

-517.64

-453.81

189.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1144.67	1144.67	1144.67	1144.67
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-1725.38	-1662.31	-1598.47	-954.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1236.43

1299.5

1363.33

1988.95

Total Common Shares Outstanding

343.4

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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	PCHO	0.100	0.000	0.00%

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