D
DDMP REIT Inc
XPHS:DDMPR
DDMP REIT Inc
XPHS:DDMPR
Price:
1.06
PHP
Market Closed
Market Cap:
₱18.9B
Balance Sheet
Balance Sheet Decomposition
DDMP REIT Inc
DDMP REIT Inc
Balance Sheet Decomposition is not available for
DDMP REIT Inc
DDMP REIT Inc
Balance Sheet
DDMP REIT Inc
DDMP REIT Inc
Currency: PHP
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 244
|
667
|
415
|
2 212
|
1 089
|
208
|
506
|
206
|
60
|
|
| Cash |
9
|
315
|
415
|
412
|
580
|
208
|
506
|
206
|
60
|
|
| Cash Equivalents |
1 235
|
352
|
0
|
1 800
|
509
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
381
|
755
|
1 410
|
1 754
|
2 031
|
2 175
|
1 799
|
1 181
|
1 003
|
|
| Accounts Receivables |
1
|
191
|
658
|
897
|
1 360
|
1 942
|
1 757
|
1 137
|
962
|
|
| Other Receivables |
380
|
563
|
752
|
856
|
671
|
234
|
42
|
44
|
41
|
|
| Other Current Assets |
158
|
414
|
134
|
158
|
250
|
251
|
73
|
75
|
90
|
|
| Total Current Assets |
1 783
|
1 836
|
1 960
|
4 124
|
3 369
|
2 634
|
2 378
|
1 462
|
1 153
|
|
| PP&E Net |
0
|
0
|
23
|
24
|
18
|
13
|
7
|
3
|
9
|
|
| PP&E Gross |
0
|
0
|
23
|
24
|
18
|
13
|
7
|
3
|
9
|
|
| Accumulated Depreciation |
0
|
0
|
2
|
8
|
14
|
21
|
27
|
32
|
35
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1 411
|
1 268
|
1 170
|
1 201
|
|
| Long-Term Investments |
11 374
|
17 556
|
27 733
|
37 481
|
41 478
|
45 695
|
49 133
|
58 994
|
60 666
|
|
| Other Long-Term Assets |
451
|
8
|
482
|
640
|
487
|
430
|
423
|
272
|
56
|
|
| Total Assets |
13 608
N/A
|
19 400
+43%
|
30 198
+56%
|
42 271
+40%
|
45 354
+7%
|
50 185
+11%
|
53 209
+6%
|
61 901
+16%
|
63 085
+2%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
438
|
12
|
118
|
116
|
126
|
111
|
233
|
708
|
538
|
|
| Accrued Liabilities |
140
|
1 308
|
1 889
|
2 693
|
737
|
704
|
885
|
777
|
743
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
11
|
24
|
434
|
752
|
166
|
123
|
610
|
583
|
508
|
|
| Total Current Liabilities |
588
|
1 344
|
2 442
|
3 562
|
1 029
|
938
|
1 728
|
2 067
|
1 790
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
142
|
1 027
|
3 616
|
6 148
|
7 877
|
7 912
|
0
|
0
|
0
|
|
| Other Liabilities |
254
|
554
|
978
|
1 207
|
931
|
362
|
370
|
458
|
475
|
|
| Total Liabilities |
985
N/A
|
2 924
+197%
|
7 035
+141%
|
10 916
+55%
|
9 837
-10%
|
9 212
-6%
|
2 097
-77%
|
2 525
+20%
|
2 265
-10%
|
|
| Equity | ||||||||||
| Common Stock |
12 277
|
14 127
|
15 052
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
|
| Retained Earnings |
345
|
2 348
|
8 110
|
13 527
|
17 689
|
23 145
|
33 284
|
41 549
|
42 993
|
|
| Total Equity |
12 623
N/A
|
16 476
+31%
|
23 162
+41%
|
31 354
+35%
|
35 516
+13%
|
40 973
+15%
|
51 112
+25%
|
59 377
+16%
|
60 820
+2%
|
|
| Total Liabilities & Equity |
13 608
N/A
|
19 400
+43%
|
30 198
+56%
|
42 271
+40%
|
45 354
+7%
|
50 185
+11%
|
53 209
+6%
|
61 901
+16%
|
63 085
+2%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
17 827
|
|
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