F
Far Eastern University Inc
XPHS:FEU
Far Eastern University Inc
XPHS:FEU
Price:
832.5
PHP
-1.36%
Market Closed
Market Cap:
₱20B
Balance Sheet
Balance Sheet Decomposition
Far Eastern University Inc
Far Eastern University Inc
Balance Sheet Decomposition is not available for
Far Eastern University Inc
Far Eastern University Inc
Balance Sheet
Far Eastern University Inc
Far Eastern University Inc
Currency: PHP
| May-2016 | May-2017 | May-2018 | May-2019 | May-2020 | May-2021 | May-2022 | May-2023 | May-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 213
|
1 526
|
855
|
1 520
|
1 798
|
1 191
|
1 600
|
1 698
|
1 713
|
2 457
|
|
| Cash |
411
|
671
|
640
|
550
|
748
|
1 007
|
1 189
|
927
|
571
|
953
|
|
| Cash Equivalents |
802
|
855
|
215
|
971
|
1 050
|
184
|
411
|
771
|
1 142
|
1 504
|
|
| Short-Term Investments |
2 277
|
2 375
|
3 037
|
1 455
|
1 510
|
1 953
|
2 507
|
2 117
|
2 165
|
2 439
|
|
| Total Receivables |
522
|
530
|
659
|
648
|
1 022
|
803
|
900
|
1 116
|
1 176
|
1 085
|
|
| Accounts Receivables |
295
|
349
|
390
|
581
|
914
|
695
|
786
|
888
|
951
|
967
|
|
| Other Receivables |
227
|
181
|
270
|
67
|
107
|
108
|
114
|
228
|
225
|
118
|
|
| Inventory |
0
|
0
|
0
|
0
|
8
|
20
|
22
|
24
|
37
|
48
|
|
| Other Current Assets |
145
|
601
|
439
|
225
|
194
|
194
|
233
|
135
|
186
|
245
|
|
| Total Current Assets |
4 157
|
5 032
|
4 990
|
3 849
|
4 532
|
4 161
|
5 262
|
5 091
|
5 277
|
6 274
|
|
| PP&E Net |
5 710
|
6 056
|
7 206
|
8 709
|
9 363
|
8 887
|
8 606
|
8 907
|
9 029
|
9 066
|
|
| PP&E Gross |
5 710
|
6 056
|
7 206
|
8 709
|
9 363
|
8 887
|
8 606
|
8 907
|
9 029
|
9 066
|
|
| Accumulated Depreciation |
1 172
|
1 446
|
1 726
|
2 068
|
2 507
|
3 030
|
3 552
|
4 071
|
4 613
|
5 485
|
|
| Goodwill |
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
|
| Note Receivable |
2
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
668
|
573
|
631
|
1 124
|
896
|
1 973
|
1 970
|
2 853
|
3 830
|
3 249
|
|
| Other Long-Term Assets |
111
|
110
|
171
|
210
|
209
|
214
|
251
|
227
|
198
|
510
|
|
| Other Assets |
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
186
|
|
| Total Assets |
10 835
N/A
|
11 960
+10%
|
13 187
+10%
|
14 080
+7%
|
15 187
+8%
|
15 421
+2%
|
16 275
+6%
|
17 265
+6%
|
18 521
+7%
|
19 284
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
67
|
153
|
400
|
307
|
436
|
217
|
198
|
206
|
297
|
330
|
|
| Accrued Liabilities |
189
|
172
|
185
|
338
|
568
|
451
|
562
|
606
|
857
|
586
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
8
|
333
|
1 184
|
1 394
|
881
|
198
|
485
|
439
|
429
|
536
|
|
| Other Current Liabilities |
805
|
788
|
974
|
1 132
|
1 029
|
902
|
842
|
1 014
|
1 227
|
1 122
|
|
| Total Current Liabilities |
1 069
|
1 445
|
2 742
|
3 171
|
2 914
|
1 768
|
2 087
|
2 265
|
2 809
|
2 575
|
|
| Long-Term Debt |
1 484
|
1 617
|
1 334
|
965
|
1 771
|
2 309
|
1 825
|
1 386
|
959
|
645
|
|
| Deferred Income Tax |
4
|
11
|
19
|
23
|
15
|
15
|
20
|
19
|
12
|
0
|
|
| Minority Interest |
1 793
|
2 111
|
2 179
|
2 617
|
2 861
|
2 910
|
2 915
|
2 965
|
2 965
|
2 983
|
|
| Other Liabilities |
69
|
64
|
50
|
53
|
69
|
64
|
59
|
70
|
59
|
71
|
|
| Total Liabilities |
4 419
N/A
|
5 248
+19%
|
6 325
+21%
|
6 829
+8%
|
7 630
+12%
|
7 066
-7%
|
6 905
-2%
|
6 705
-3%
|
6 805
+1%
|
6 275
-8%
|
|
| Equity | |||||||||||
| Common Stock |
1 651
|
1 651
|
1 651
|
1 651
|
1 651
|
2 407
|
2 407
|
2 407
|
2 407
|
2 407
|
|
| Retained Earnings |
4 740
|
5 070
|
5 300
|
5 662
|
5 954
|
5 973
|
7 044
|
8 240
|
9 416
|
10 705
|
|
| Unrealized Security Profit/Loss |
63
|
40
|
26
|
3
|
18
|
43
|
5
|
9
|
5
|
15
|
|
| Treasury Stock |
39
|
49
|
63
|
65
|
67
|
67
|
77
|
79
|
112
|
118
|
|
| Total Equity |
6 416
N/A
|
6 712
+5%
|
6 862
+2%
|
7 251
+6%
|
7 556
+4%
|
8 356
+11%
|
9 369
+12%
|
10 559
+13%
|
11 716
+11%
|
13 010
+11%
|
|
| Total Liabilities & Equity |
10 835
N/A
|
11 960
+10%
|
13 187
+10%
|
14 080
+7%
|
15 187
+8%
|
15 421
+2%
|
16 275
+6%
|
17 265
+6%
|
18 521
+7%
|
19 284
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|
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