Philippine Long Distance Telephone ADR (PHI)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 808,530 | N/A | 383,830 | 337,400 | 541,150 |
| Marketable Securities | 80,680 | N/A | 319,660 | 166,540 | 49,420 |
| Receivables | 310,780 | N/A | 278,190 | 203,160 | 128,030 |
| Inventories | 45,680 | N/A | 25,670 | 24,600 | 27,860 |
| Other current assets | 111,960 | 137,170 | 82,790 | 315,300 | 302,230 |
| TOTAL | $1,357,630 | $137,170 | $1,090,140 | $1,047,000 | $1,048,690 |
| Non-Current Assets | |||||
| PPE Net | 3,402,500 | N/A | 3,507,100 | 3,281,620 | 3,114,120 |
| Investments And Advances | 507,220 | 55,070 | 51,560 | 15,060 | 8,460 |
| Other Non-Current Assets | 643,750 | 539,590 | 634,650 | 940,220 | 674,670 |
| TOTAL | $4,553,470 | $594,660 | $4,193,310 | $4,236,900 | $3,797,250 |
| Total Assets | $5,911,120 | $731,830 | $5,283,470 | $5,283,900 | $4,845,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 219,100 | 342,310 | 149,050 | 319,790 | 338,340 |
| Accounts payable and accrued liabilities | 413,580 | 414,680 | 269,560 | 166,940 | 278,670 |
| Accrued Expenses | 747,910 | 553,440 | 482,430 | 470,480 | 287,740 |
| TOTAL | $1,559,160 | $1,482,960 | $1,061,410 | $1,133,080 | $1,028,230 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,815,990 | N/A | 1,174,180 | 1,390,840 | 1,683,280 |
| Other Non-Current Liabilities | 111,910 | 215,170 | 349,770 | 428,640 | 542,500 |
| TOTAL | $2,260,410 | $484,610 | $1,781,300 | $1,999,880 | $2,385,000 |
| Total Liabilities | $3,819,580 | $1,967,570 | $2,842,730 | $3,132,960 | $3,413,250 |
| Shareholders' Equity | |||||
| Common Shares | 19,980 | 21,490 | 20,740 | 18,840 | 16,270 |
| Retained earnings | 796,390 | N/A | 877,660 | 249,960 | -95,180 |
| Other shareholders' equity | 83,190 | 24,310 | 67,090 | 52,560 | 91,910 |
| TOTAL | $2,091,530 | $1,484,040 | $2,440,740 | $2,150,940 | $1,432,710 |
| Total Liabilities And Equity | $5,911,110 | $3,451,610 | $5,283,470 | $5,283,900 | $4,845,960 |