P
PetroEnergy Resources Corp
XPHS:PERC
PetroEnergy Resources Corp
XPHS:PERC
Price:
3.48
PHP
Market Closed
Market Cap:
₱2B
Balance Sheet
Balance Sheet Decomposition
PetroEnergy Resources Corp
PetroEnergy Resources Corp
Balance Sheet Decomposition is not available for
PetroEnergy Resources Corp
PetroEnergy Resources Corp
Balance Sheet
PetroEnergy Resources Corp
PetroEnergy Resources Corp
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 |
1 645
|
731
|
1 138
|
1 359
|
1 067
|
0
|
0
|
0
|
2 334
|
2 770
|
|
| Cash Equivalents |
1 645
|
731
|
1 138
|
1 359
|
1 067
|
0
|
0
|
0
|
2 334
|
2 770
|
|
| Short-Term Investments |
8
|
9
|
10
|
8
|
8
|
8
|
8
|
954
|
1 982
|
206
|
|
| Total Receivables |
182
|
445
|
441
|
355
|
333
|
274
|
394
|
474
|
858
|
920
|
|
| Accounts Receivables |
182
|
445
|
441
|
355
|
333
|
274
|
394
|
474
|
858
|
920
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
5
|
0
|
0
|
0
|
0
|
35
|
13
|
14
|
14
|
49
|
|
| Other Current Assets |
319
|
383
|
302
|
600
|
739
|
697
|
756
|
2 229
|
526
|
652
|
|
| Total Current Assets |
2 159
|
1 568
|
1 891
|
2 323
|
2 147
|
2 281
|
2 412
|
5 348
|
5 714
|
4 598
|
|
| PP&E Net |
7 116
|
7 859
|
9 213
|
7 937
|
8 940
|
8 694
|
8 348
|
8 540
|
12 568
|
15 277
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
914
|
876
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
133
|
221
|
274
|
610
|
675
|
|
| Long-Term Investments |
1 375
|
1 521
|
1 597
|
1 528
|
1 565
|
1 637
|
1 737
|
1 879
|
4
|
4
|
|
| Other Long-Term Assets |
1 341
|
1 180
|
851
|
951
|
712
|
662
|
497
|
779
|
1 851
|
1 929
|
|
| Total Assets |
11 992
N/A
|
12 127
+1%
|
13 553
+12%
|
12 740
-6%
|
13 364
+5%
|
13 405
+0%
|
13 215
-1%
|
16 820
+27%
|
21 661
+29%
|
23 361
+8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
261
|
322
|
318
|
344
|
368
|
375
|
551
|
798
|
900
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
836
|
904
|
1 238
|
731
|
1 217
|
871
|
835
|
970
|
3 754
|
1 301
|
|
| Other Current Liabilities |
332
|
103
|
3
|
6
|
4
|
8
|
20
|
6
|
14
|
33
|
|
| Total Current Liabilities |
2 118
|
1 269
|
1 563
|
1 055
|
1 564
|
1 246
|
1 230
|
1 527
|
4 567
|
2 233
|
|
| Long-Term Debt |
5 015
|
5 631
|
6 140
|
4 942
|
4 421
|
4 193
|
3 561
|
2 837
|
4 448
|
7 164
|
|
| Deferred Income Tax |
82
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
139
|
|
| Minority Interest |
811
|
1 358
|
1 819
|
2 008
|
2 338
|
2 583
|
2 737
|
3 963
|
4 835
|
5 547
|
|
| Other Liabilities |
610
|
88
|
125
|
96
|
113
|
135
|
111
|
78
|
198
|
208
|
|
| Total Liabilities |
8 637
N/A
|
8 433
-2%
|
9 648
+14%
|
8 101
-16%
|
8 437
+4%
|
8 158
-3%
|
7 638
-6%
|
8 406
+10%
|
14 187
+69%
|
15 291
+8%
|
|
| Equity | |||||||||||
| Common Stock |
475
|
531
|
531
|
569
|
569
|
569
|
569
|
569
|
569
|
569
|
|
| Retained Earnings |
1 115
|
1 348
|
1 563
|
1 725
|
2 018
|
2 337
|
2 663
|
3 183
|
3 311
|
3 754
|
|
| Additional Paid In Capital |
1 801
|
2 016
|
2 016
|
2 157
|
2 157
|
2 157
|
2 157
|
2 157
|
2 157
|
2 157
|
|
| Other Equity |
37
|
201
|
205
|
188
|
184
|
185
|
189
|
2 506
|
1 437
|
1 590
|
|
| Total Equity |
3 355
N/A
|
3 694
+10%
|
3 905
+6%
|
4 639
+19%
|
4 927
+6%
|
5 248
+7%
|
5 577
+6%
|
8 414
+51%
|
7 473
-11%
|
8 070
+8%
|
|
| Total Liabilities & Equity |
11 992
N/A
|
12 127
+1%
|
13 553
+12%
|
12 740
-6%
|
13 364
+5%
|
13 405
+0%
|
13 215
-1%
|
16 820
+27%
|
21 661
+29%
|
23 361
+8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
436
|
436
|
436
|
569
|
569
|
569
|
569
|
569
|
569
|
569
|
|
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