M
MerryMart Consumer Corp
XPHS:MM
MerryMart Consumer Corp
XPHS:MM
Price:
0.385
PHP
Market Closed
Market Cap:
₱2.9B
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Balance Sheet
Balance Sheet Decomposition
MerryMart Consumer Corp
MerryMart Consumer Corp
Balance Sheet Decomposition is not available for
MerryMart Consumer Corp
MerryMart Consumer Corp
Balance Sheet
MerryMart Consumer Corp
MerryMart Consumer Corp
Currency: PHP
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
20
|
21
|
270
|
941
|
2 030
|
712
|
746
|
2 436
|
|
| Cash |
20
|
21
|
270
|
941
|
2 030
|
712
|
746
|
2 436
|
|
| Total Receivables |
2
|
1
|
41
|
198
|
349
|
467
|
570
|
652
|
|
| Accounts Receivables |
2
|
1
|
9
|
17
|
61
|
107
|
125
|
132
|
|
| Other Receivables |
0
|
0
|
32
|
181
|
289
|
360
|
445
|
520
|
|
| Inventory |
202
|
270
|
183
|
738
|
1 373
|
2 132
|
2 744
|
2 861
|
|
| Other Current Assets |
0
|
4
|
1
|
26
|
30
|
249
|
239
|
232
|
|
| Total Current Assets |
224
|
296
|
495
|
1 902
|
3 782
|
3 560
|
4 299
|
6 181
|
|
| PP&E Net |
5
|
29
|
340
|
1 312
|
2 168
|
3 060
|
4 670
|
5 273
|
|
| PP&E Gross |
5
|
29
|
340
|
1 312
|
2 168
|
3 060
|
4 670
|
5 273
|
|
| Accumulated Depreciation |
6
|
7
|
26
|
84
|
195
|
371
|
737
|
1 169
|
|
| Intangible Assets |
0
|
7
|
15
|
43
|
55
|
735
|
2 850
|
2 852
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
392
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
50
|
219
|
488
|
444
|
494
|
534
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
|
| Total Assets |
230
N/A
|
334
+45%
|
900
+170%
|
3 476
+286%
|
6 492
+87%
|
8 191
+26%
|
12 313
+50%
|
14 840
+21%
|
|
| Liabilities | |||||||||
| Accounts Payable |
106
|
92
|
106
|
319
|
706
|
729
|
1 488
|
1 526
|
|
| Accrued Liabilities |
0
|
1
|
3
|
43
|
39
|
58
|
62
|
67
|
|
| Short-Term Debt |
0
|
0
|
150
|
450
|
1 295
|
1 867
|
3 021
|
3 286
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
13
|
40
|
65
|
78
|
99
|
121
|
|
| Other Current Liabilities |
80
|
156
|
95
|
77
|
13
|
27
|
55
|
52
|
|
| Total Current Liabilities |
186
|
249
|
368
|
929
|
2 117
|
2 760
|
4 725
|
5 052
|
|
| Long-Term Debt |
0
|
0
|
117
|
626
|
2 405
|
2 615
|
3 199
|
5 329
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
12
|
231
|
1 395
|
1 409
|
|
| Other Liabilities |
4
|
4
|
306
|
9
|
12
|
67
|
70
|
64
|
|
| Total Liabilities |
190
N/A
|
254
+33%
|
792
+212%
|
1 565
+98%
|
4 545
+191%
|
5 672
+25%
|
9 390
+66%
|
11 854
+26%
|
|
| Equity | |||||||||
| Common Stock |
1
|
1
|
1
|
380
|
380
|
380
|
380
|
380
|
|
| Retained Earnings |
38
|
79
|
107
|
147
|
180
|
750
|
1 157
|
1 220
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 386
|
1 386
|
1 386
|
1 386
|
1 386
|
|
| Other Equity |
0
|
0
|
0
|
1
|
1
|
3
|
0
|
0
|
|
| Total Equity |
40
N/A
|
80
+102%
|
108
+35%
|
1 911
+1 666%
|
1 947
+2%
|
2 519
+29%
|
2 923
+16%
|
2 986
+2%
|
|
| Total Liabilities & Equity |
230
N/A
|
334
+45%
|
900
+170%
|
3 476
+286%
|
6 492
+87%
|
8 191
+26%
|
12 313
+50%
|
14 840
+21%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
6 000
|
6 000
|
6 000
|
7 595
|
7 595
|
7 595
|
7 595
|
7 595
|
|
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