Philippine Long Distance Telephone ADR (PHI)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 602,490 | 752,950 | 884,430 | 1,068,520 | 817,910 |
| Marketable Securities | 21,240 | 17,180 | 13,660 | 21,250 | 14,910 |
| Receivables | 658,810 | 414,510 | 389,820 | 376,880 | 366,340 |
| Inventories | 83,750 | 74,670 | 82,510 | 88,780 | 49,480 |
| Other current assets | 333,090 | 337,530 | 319,160 | 179,090 | 124,990 |
| TOTAL | $1,699,380 | $1,596,840 | $1,689,580 | $1,734,520 | $1,373,630 |
| Non-Current Assets | |||||
| PPE Net | 4,338,830 | 4,546,890 | 4,761,850 | 4,587,350 | 3,639,000 |
| Investments And Advances | 1,649,840 | 1,071,880 | 800,750 | 443,810 | 563,000 |
| Other Non-Current Assets | 2,172,180 | 2,215,820 | 2,516,930 | 2,413,270 | 619,610 |
| TOTAL | $8,160,850 | $7,834,590 | $8,079,530 | $7,444,430 | $4,821,610 |
| Total Assets | $9,860,260 | $9,431,450 | $9,769,130 | $9,178,980 | $6,195,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 332,870 | 358,030 | 309,130 | 531,320 | 307,760 |
| Accounts payable and accrued liabilities | 924,850 | 823,210 | 724,730 | 685,650 | 575,420 |
| Accrued Expenses | 1,868,520 | 1,752,440 | 1,735,280 | 1,351,880 | 801,880 |
| TOTAL | $3,228,340 | $3,045,500 | $2,878,840 | $2,818,490 | $1,833,390 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,608,040 | 2,098,740 | 2,447,130 | 2,117,690 | 1,692,300 |
| Other Non-Current Liabilities | 384,850 | 421,330 | 232,810 | 118,690 | 170,840 |
| TOTAL | $3,588,420 | $3,145,040 | $3,338,310 | $2,829,000 | $2,190,190 |
| Total Liabilities | $6,816,770 | $6,190,560 | $6,217,170 | $5,647,500 | $4,023,580 |
| Shareholders' Equity | |||||
| Common Shares | 24,700 | 25,790 | 26,010 | 25,170 | 21,110 |
| Retained earnings | 384,870 | 542,040 | 590,090 | 608,580 | 816,040 |
| Other shareholders' equity | -168,850 | -254,200 | -16,620 | 96,630 | 77,090 |
| TOTAL | $3,043,490 | $3,240,890 | $3,551,950 | $3,531,480 | $2,171,680 |
| Total Liabilities And Equity | $9,860,260 | $9,431,450 | $9,769,120 | $9,178,980 | $6,195,260 |