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Premium Leisure Corp (PLC)

Philippines

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0.730 -0.020 -2.67%

07:01:00 - Closed. Currency in PHP ( Disclaimer )

Volume: 25,000
Bid/Ask: 0.700 / 0.730
Day's Range: 0.730 - 0.730

Type: Equity

Market: Philippines

ISIN: PHY7092K1026

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PLC Balance Sheet

Assess the latest Premium Leisure Corp 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 PLC Annual Report data, financial summaries and charts are available for Premium Leisure Corp 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

5488.54

4993.16

7131.76

5721.25

Cash and Short Term Investments	2558.33	2100.19	2832.09	1386.04
Cash	-	-	-	-
Cash & Equivalents	2511.23	2000.18	2716.33	1307.07
Short Term Investments	-	-	-	-
Total Receivables, Net	2583.37	2437.91	4036.69	4072.43
Accounts Receivables - Trade, Net	329.93	207.86	199.5	235
Total Inventory	-	0.606	-	-
Prepaid Expenses	-	3.77	-	-
Other Current Assets, Total	346.85	450.68	262.98	262.77

Total Assets

18774.14

18320.75

17792.28

16891.24

Property/Plant/Equipment, Total - Net	3314.96	3361.53	1.26	1.14
Property/Plant/Equipment, Total - Gross	-	3429.23	-	-
Accumulated Depreciation, Total	-	-67.7	-	-
Goodwill, Net	926.01	926.01	926.01	926.01
Intangibles, Net	8177.62	8237.24	8296.86	8356.47
Long Term Investments	192.46	129.67	135.07	700.57
Note Receivable - Long Term	153.43	130.05	131.27	131.5
Other Long Term Assets, Total	672.94	669.89	1299.61	1184.08
Other Assets, Total	-87.81	216.64	49.69	-23.05

Total Current Liabilities

844.51

623.09

530.6

Accounts Payable	-	257.38	623.09	530.6
Payable/Accrued	-	-	-	-
Accrued Expenses	-	509.43	-	-
Notes Payable/Short Term Debt	-	58.82	-	-
Current Port. of LT Debt/Capital Leases	29.71	59.12	-	-
Other Current liabilities, Total	-	18.57	-	-

Total Liabilities

1272.5

1136.16

1051.96

Total Long Term Debt	411.97	411.97	500	500
Long Term Debt	411.76	411.76	500	500
Capital Lease Obligations	0.208	0.208	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	396.18	460.77	441.87	400.13
Other Liabilities, Total	-817.25	-915.34	-928.79	-878.78

Total Equity

17048.25

16656.11

15839.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	7906.83	7906.83	7906.83
Additional Paid-In Capital	7238.72	7238.72	7238.72	7238.72
Retained Earnings (Accumulated Deficit)	-	2730.68	2347.43	1717.09
Treasury Stock - Common	-730.03	-730.03	-730.03	-730.03
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-326.11	-97.95	-106.83	-293.34

Total Liabilities & Shareholders' Equity

18774.14

18320.75

17792.28

16891.24

Total Common Shares Outstanding

31216.93

Total Preferred Shares Outstanding

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

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