E
Ever Gotesco Resources and Holdings Inc
XPHS:EVER
Ever Gotesco Resources and Holdings Inc
XPHS:EVER
Price:
0.2
PHP
1.52%
Market Cap:
₱1B
Balance Sheet
Balance Sheet Decomposition
Ever Gotesco Resources and Holdings Inc
Ever Gotesco Resources and Holdings Inc
Balance Sheet Decomposition is not available for
Ever Gotesco Resources and Holdings Inc
Ever Gotesco Resources and Holdings Inc
Balance Sheet
Ever Gotesco Resources and Holdings Inc
Ever Gotesco Resources and Holdings Inc
Currency: PHP
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
2
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
9
|
1
|
|
| Cash |
2
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
9
|
1
|
|
| Total Receivables |
3 012
|
3 904
|
3 053
|
1 512
|
0
|
0
|
0
|
4
|
10
|
21
|
|
| Accounts Receivables |
2 950
|
3 878
|
3 053
|
1 512
|
0
|
0
|
0
|
4
|
10
|
21
|
|
| Other Receivables |
62
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
7
|
8
|
5
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
|
| Total Current Assets |
3 020
|
3 913
|
3 059
|
1 514
|
1
|
1
|
4
|
9
|
20
|
22
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Note Receivable |
0
|
0
|
18
|
842
|
1 578
|
1 600
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
859
|
65
|
0
|
0
|
0
|
0
|
3 079
|
3 630
|
3 715
|
3 759
|
|
| Other Long-Term Assets |
21
|
22
|
17
|
0
|
1
|
0
|
0
|
0
|
15
|
10
|
|
| Total Assets |
3 925
N/A
|
4 000
+2%
|
3 093
-23%
|
2 356
-24%
|
1 580
-33%
|
1 602
+1%
|
3 083
+92%
|
3 639
+18%
|
3 750
+3%
|
3 794
+1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 159
|
1 253
|
1 283
|
1 294
|
1 454
|
1 228
|
547
|
557
|
26
|
6
|
|
| Short-Term Debt |
50
|
50
|
50
|
50
|
50
|
50
|
16
|
14
|
14
|
14
|
|
| Current Portion of Long-Term Debt |
55
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
85
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1 348
|
1 391
|
1 333
|
1 344
|
1 504
|
1 278
|
563
|
571
|
40
|
20
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
53
|
55
|
41
|
27
|
|
| Deferred Income Tax |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
594
|
302
|
|
| Total Liabilities |
1 353
N/A
|
1 394
+3%
|
1 333
-4%
|
1 344
+1%
|
1 504
+12%
|
1 278
-15%
|
617
-52%
|
626
+2%
|
674
+8%
|
349
-48%
|
|
| Equity | |||||||||||
| Common Stock |
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
|
| Retained Earnings |
2 427
|
2 395
|
3 240
|
3 989
|
4 924
|
4 676
|
2 534
|
1 987
|
1 924
|
1 555
|
|
| Other Equity |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 572
N/A
|
2 606
+1%
|
1 760
-32%
|
1 011
-43%
|
76
-93%
|
324
+329%
|
2 466
+661%
|
3 013
+22%
|
3 076
+2%
|
3 445
+12%
|
|
| Total Liabilities & Equity |
3 925
N/A
|
4 000
+2%
|
3 093
-23%
|
2 356
-24%
|
1 580
-33%
|
1 602
+1%
|
3 083
+92%
|
3 639
+18%
|
3 750
+3%
|
3 794
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
|
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