C
Centro Escolar University
XPHS:CEU
Centro Escolar University
XPHS:CEU
Price:
16.7
PHP
0.12%
Market Closed
Market Cap:
₱7.5B
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|
C
|
Centro Escolar University
XPHS:CEU
|
PH |
|
Estee Lauder Companies Inc
NYSE:EL
|
US |
Balance Sheet
Balance Sheet Decomposition
Centro Escolar University
Centro Escolar University
Balance Sheet Decomposition is not available for
Centro Escolar University
Centro Escolar University
Balance Sheet
Centro Escolar University
Centro Escolar University
Currency: PHP
| May-2021 | May-2022 | May-2023 | May-2024 | May-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
480
|
562
|
791
|
789
|
1 114
|
|
| Cash Equivalents |
480
|
562
|
791
|
789
|
1 114
|
|
| Short-Term Investments |
0
|
0
|
0
|
450
|
471
|
|
| Total Receivables |
227
|
287
|
348
|
308
|
289
|
|
| Accounts Receivables |
227
|
287
|
348
|
308
|
289
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
14
|
19
|
23
|
32
|
35
|
|
| Other Current Assets |
70
|
91
|
89
|
104
|
106
|
|
| Total Current Assets |
791
|
958
|
1 251
|
1 682
|
2 016
|
|
| PP&E Net |
5 084
|
5 871
|
5 872
|
6 646
|
6 649
|
|
| Goodwill |
48
|
48
|
48
|
48
|
48
|
|
| Other Long-Term Assets |
21
|
18
|
16
|
20
|
18
|
|
| Other Assets |
48
|
48
|
48
|
48
|
48
|
|
| Total Assets |
5 943
N/A
|
6 895
+16%
|
7 186
+4%
|
8 396
+17%
|
8 731
+4%
|
|
| Liabilities | ||||||
| Accounts Payable |
439
|
531
|
650
|
736
|
763
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
14
|
15
|
16
|
15
|
18
|
|
| Other Current Liabilities |
109
|
150
|
391
|
655
|
944
|
|
| Total Current Liabilities |
562
|
696
|
1 057
|
1 407
|
1 725
|
|
| Long-Term Debt |
163
|
147
|
131
|
116
|
97
|
|
| Deferred Income Tax |
394
|
481
|
482
|
536
|
519
|
|
| Minority Interest |
6
|
5
|
4
|
5
|
5
|
|
| Other Liabilities |
233
|
181
|
177
|
168
|
141
|
|
| Total Liabilities |
1 358
N/A
|
1 510
+11%
|
1 852
+23%
|
2 232
+20%
|
2 487
+11%
|
|
| Equity | ||||||
| Common Stock |
372
|
372
|
372
|
372
|
447
|
|
| Retained Earnings |
1 655
|
1 623
|
1 568
|
1 735
|
802
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
1
|
917
|
|
| Unrealized Security Profit/Loss |
2 655
|
3 439
|
3 439
|
4 102
|
4 102
|
|
| Other Equity |
98
|
50
|
47
|
46
|
24
|
|
| Total Equity |
4 586
N/A
|
5 385
+17%
|
5 334
-1%
|
6 164
+16%
|
6 244
+1%
|
|
| Total Liabilities & Equity |
5 943
N/A
|
6 895
+16%
|
7 186
+4%
|
8 396
+17%
|
8 731
+4%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
447
|
447
|
447
|
447
|
447
|
|
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