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Global-Estate Resorts Inc (GERI)

Philippines

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0.770 -0.010 -1.28%

07:20:00 - Closed. Currency in PHP ( Disclaimer )

Volume: 70,000
Bid/Ask: 0.770 / 0.790
Day's Range: 0.770 - 0.770

Type: Equity

Market: Philippines

ISIN: PHY2715C1081

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GERI Balance Sheet

Assess the latest Global-Estate Resorts Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced GERI Annual Report data, financial summaries and charts are available for Global-Estate Resorts Inc investors with their own InvestingPro account.

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

42058.84

41154.08

40592.1

41830.59

Cash and Short Term Investments	1482.54	2126.24	1744.7	3414.87
Cash	-	-	-	-
Cash & Equivalents	1482.54	2126.24	1744.7	3414.87
Short Term Investments	-	-	-	-
Total Receivables, Net	14131.07	12750.16	12994.42	12945.54
Accounts Receivables - Trade, Net	14131.07	12750.16	12994.42	12945.54
Total Inventory	21260.14	21153.89	20669.75	20493.49
Prepaid Expenses	4543.41	-	4498.42	4335.76
Other Current Assets, Total	641.68	-	684.79	640.93

Total Assets

62168.07

61698.53

60600.89

60770.44

Property/Plant/Equipment, Total - Net	955.18	965.8	978.54	984.61
Property/Plant/Equipment, Total - Gross	-	2248.59	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	732.08	732.08	731.2	731.2
Note Receivable - Long Term	-	1185.61	-	-
Other Long Term Assets, Total	11995.17	-	12031.5	12063.55
Other Assets, Total	14197.55	20087.85	14627.67	13349.37

Total Current Liabilities

8619

8455.14

10704.36

10092.83

Accounts Payable	4580.05	4578.28	4503.5	4336.56
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	716.9	763.68
Current Port. of LT Debt/Capital Leases	1541.01	1566.09	2729.8	2443.18
Other Current liabilities, Total	2497.93	2310.77	2754.16	2549.41

Total Liabilities

21621.99

21756.3

21175.48

21770.89

Total Long Term Debt	7964.1	8338.34	6226.13	7611.3
Long Term Debt	7594.71	7966.64	5819.63	7203.3
Capital Lease Obligations	369.39	371.7	406.49	408
Deferred Income Tax	3390.98	3287.06	3047.54	2910.91
Minority Interest	6457.19	6402.74	6450.13	6460.26
Other Liabilities, Total	-4809.28	-4726.97	-5969.57	-6068.08

Total Equity

40546.08

39942.23

39425.4

38999.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34088.89	10986	10986	10986
Additional Paid-In Capital	-	4747.74	4747.74	4747.74
Retained Earnings (Accumulated Deficit)	-	17743.09	17169.62	16734.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6457.19	6465.4	6522.04	6531.76

Total Liabilities & Shareholders' Equity

62168.07

61698.53

60600.89

60770.44

Total Common Shares Outstanding

10994.71

10852.53

10986

Total Preferred Shares Outstanding

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

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