A
Abacore Capital Holdings Inc
XPHS:ABA
Abacore Capital Holdings Inc
XPHS:ABA
Price:
0.36
PHP
10.77%
Market Closed
Market Cap:
₱1.6B
Balance Sheet
Balance Sheet Decomposition
Abacore Capital Holdings Inc
Abacore Capital Holdings Inc
Balance Sheet Decomposition is not available for
Abacore Capital Holdings Inc
Abacore Capital Holdings Inc
Balance Sheet
Abacore Capital Holdings Inc
Abacore Capital Holdings Inc
Currency: PHP
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
68
|
57
|
96
|
81
|
88
|
0
|
0
|
157
|
135
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
135
|
|
| Cash Equivalents |
68
|
57
|
96
|
81
|
88
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
83
|
59
|
163
|
335
|
390
|
526
|
699
|
693
|
549
|
|
| Accounts Receivables |
83
|
59
|
163
|
335
|
390
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
86
|
126
|
30
|
154
|
18
|
581
|
460
|
0
|
0
|
|
| Total Current Assets |
237
|
242
|
289
|
570
|
496
|
1 172
|
1 250
|
851
|
685
|
|
| PP&E Net |
430
|
500
|
550
|
567
|
1 444
|
1 695
|
1 678
|
1 738
|
1 761
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
1 695
|
1 678
|
1 738
|
1 761
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
103
|
123
|
144
|
167
|
|
| Goodwill |
349
|
349
|
349
|
349
|
349
|
349
|
349
|
349
|
349
|
|
| Long-Term Investments |
5 464
|
5 698
|
5 623
|
9 379
|
8 855
|
13 498
|
15 377
|
19 495
|
22 968
|
|
| Other Long-Term Assets |
803
|
803
|
845
|
850
|
854
|
854
|
856
|
856
|
864
|
|
| Other Assets |
349
|
349
|
349
|
349
|
349
|
349
|
349
|
349
|
349
|
|
| Total Assets |
7 283
N/A
|
7 591
+4%
|
7 655
+1%
|
11 714
+53%
|
11 998
+2%
|
17 568
+46%
|
19 510
+11%
|
23 289
+19%
|
26 626
+14%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
88
|
212
|
195
|
195
|
85
|
99
|
715
|
310
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
38
|
46
|
126
|
178
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
56
|
146
|
179
|
165
|
152
|
80
|
25
|
28
|
26
|
|
| Other Current Liabilities |
3
|
2
|
23
|
45
|
348
|
195
|
721
|
752
|
1 012
|
|
| Total Current Liabilities |
103
|
236
|
414
|
404
|
695
|
398
|
892
|
1 621
|
1 525
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
35
|
65
|
46
|
97
|
|
| Deferred Income Tax |
1 416
|
1 485
|
1 394
|
2 285
|
1 411
|
1 887
|
2 142
|
2 455
|
3 109
|
|
| Minority Interest |
100
|
101
|
102
|
105
|
59
|
45
|
57
|
117
|
223
|
|
| Other Liabilities |
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
|
| Total Liabilities |
1 657
N/A
|
1 859
+12%
|
1 948
+5%
|
2 832
+45%
|
2 202
-22%
|
2 402
+9%
|
3 192
+33%
|
4 277
+34%
|
4 992
+17%
|
|
| Equity | ||||||||||
| Common Stock |
3 186
|
3 186
|
3 186
|
3 186
|
3 186
|
4 505
|
4 505
|
4 505
|
4 505
|
|
| Retained Earnings |
2 825
|
2 913
|
2 895
|
6 067
|
6 403
|
10 617
|
12 019
|
14 091
|
16 537
|
|
| Additional Paid In Capital |
293
|
293
|
293
|
293
|
248
|
787
|
759
|
9
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
93
|
74
|
80
|
78
|
455
|
43
|
206
|
417
|
592
|
|
| Total Equity |
5 626
N/A
|
5 732
+2%
|
5 707
0%
|
8 882
+56%
|
9 796
+10%
|
15 165
+55%
|
16 317
+8%
|
19 012
+17%
|
21 634
+14%
|
|
| Total Liabilities & Equity |
7 283
N/A
|
7 591
+4%
|
7 655
+1%
|
11 714
+53%
|
11 998
+2%
|
17 568
+46%
|
19 510
+11%
|
23 289
+19%
|
26 626
+14%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
3 186
|
3 505
|
3 505
|
3 505
|
3 505
|
4 505
|
4 505
|
4 505
|
4 505
|
|
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