A
Apollo Global Capital Inc
XPHS:APL
Apollo Global Capital Inc
XPHS:APL
Price:
0.0065
PHP
-2.99%
Market Closed
Market Cap:
₱1.9B
Balance Sheet
Balance Sheet Decomposition
Apollo Global Capital Inc
Apollo Global Capital Inc
Balance Sheet Decomposition is not available for
Apollo Global Capital Inc
Apollo Global Capital Inc
Balance Sheet
Apollo Global Capital Inc
Apollo Global Capital Inc
Currency: PHP
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
6
|
1
|
1
|
1
|
2
|
1
|
1
|
203
|
92
|
10
|
1
|
|
| Cash |
6
|
0
|
0
|
0
|
2
|
1
|
1
|
203
|
92
|
10
|
1
|
|
| Cash Equivalents |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
257
|
260
|
0
|
0
|
0
|
0
|
7
|
22
|
2
|
3
|
|
| Accounts Receivables |
0
|
257
|
260
|
0
|
0
|
0
|
0
|
4
|
15
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
7
|
2
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
3
|
3
|
4
|
4
|
1
|
2
|
13
|
0
|
|
| Total Current Assets |
0
|
260
|
263
|
4
|
4
|
5
|
5
|
212
|
115
|
25
|
4
|
|
| PP&E Net |
0
|
0
|
0
|
3 227
|
3 254
|
3 285
|
3 291
|
3 358
|
3 421
|
3 439
|
3 439
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
3 291
|
3 358
|
3 421
|
3 439
|
3 439
|
|
| Accumulated Depreciation |
25
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
12
|
17
|
|
| Note Receivable |
0
|
0
|
0
|
290
|
308
|
43
|
45
|
41
|
39
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 101
|
1 029
|
967
|
914
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
3
|
7
|
6
|
7
|
16
|
35
|
5
|
5
|
|
| Total Assets |
0
N/A
|
260
N/A
|
263
+1%
|
3 524
+1 242%
|
3 574
+1%
|
3 339
-7%
|
3 347
+0%
|
4 728
+41%
|
4 639
-2%
|
4 436
-4%
|
4 362
-2%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
5
|
0
|
1
|
46
|
38
|
39
|
39
|
1
|
19
|
25
|
30
|
|
| Accrued Liabilities |
2
|
0
|
0
|
0
|
2
|
1
|
2
|
5
|
1
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
10
|
10
|
0
|
14
|
24
|
91
|
121
|
116
|
|
| Other Current Liabilities |
0
|
0
|
2
|
48
|
53
|
55
|
56
|
92
|
92
|
9
|
26
|
|
| Total Current Liabilities |
7
|
1
|
3
|
104
|
103
|
95
|
111
|
122
|
203
|
154
|
172
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
14
|
24
|
67
|
30
|
14
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
518
|
516
|
247
|
246
|
247
|
244
|
237
|
235
|
|
| Other Liabilities |
0
|
0
|
0
|
193
|
256
|
248
|
248
|
248
|
248
|
248
|
262
|
|
| Total Liabilities |
0
N/A
|
1
N/A
|
3
+102%
|
815
+30 692%
|
875
+7%
|
604
-31%
|
628
+4%
|
684
+9%
|
725
+6%
|
653
-10%
|
670
+3%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
278
|
278
|
2 752
|
2 752
|
2 803
|
2 803
|
2 927
|
2 927
|
2 927
|
2 927
|
|
| Retained Earnings |
0
|
37
|
36
|
60
|
70
|
86
|
101
|
31
|
111
|
225
|
306
|
|
| Additional Paid In Capital |
0
|
18
|
18
|
18
|
18
|
18
|
18
|
868
|
868
|
868
|
868
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
278
|
278
|
278
|
278
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
47
|
65
|
74
|
|
| Total Equity |
0
N/A
|
259
N/A
|
260
+0%
|
2 710
+942%
|
2 699
0%
|
2 735
+1%
|
2 720
-1%
|
4 044
+49%
|
3 915
-3%
|
3 783
-3%
|
3 692
-2%
|
|
| Total Liabilities & Equity |
0
N/A
|
260
N/A
|
263
+1%
|
3 524
+1 242%
|
3 574
+1%
|
3 339
-7%
|
3 347
+0%
|
4 728
+41%
|
4 639
-2%
|
4 436
-4%
|
4 362
-2%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
0
|
27 800
|
27 800
|
275 196
|
275 196
|
280 336
|
280 336
|
292 686
|
292 686
|
292 686
|
292 686
|
|
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