W
Wellex Industries Inc
XPHS:WIN
Wellex Industries Inc
XPHS:WIN
Price:
0.285
PHP
-1.72%
Market Closed
Market Cap:
₱933.7m
Balance Sheet
Balance Sheet Decomposition
Wellex Industries Inc
Wellex Industries Inc
Balance Sheet Decomposition is not available for
Wellex Industries Inc
Wellex Industries Inc
Balance Sheet
Wellex Industries Inc
Wellex Industries 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 |
4
|
4
|
2
|
13
|
12
|
0
|
0
|
0
|
9
|
13
|
|
| Cash |
4
|
4
|
2
|
13
|
12
|
0
|
0
|
0
|
9
|
13
|
|
| Total Receivables |
72
|
129
|
131
|
119
|
47
|
45
|
53
|
47
|
30
|
31
|
|
| Accounts Receivables |
15
|
72
|
74
|
62
|
44
|
42
|
37
|
30
|
30
|
31
|
|
| Other Receivables |
57
|
57
|
57
|
57
|
3
|
4
|
16
|
17
|
0
|
0
|
|
| Other Current Assets |
9
|
11
|
12
|
13
|
11
|
11
|
0
|
0
|
18
|
17
|
|
| Total Current Assets |
86
|
145
|
146
|
145
|
70
|
73
|
63
|
56
|
57
|
60
|
|
| PP&E Net |
46
|
28
|
15
|
8
|
2
|
3
|
2
|
1
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
564
|
565
|
566
|
567
|
0
|
0
|
|
| Note Receivable |
0
|
131
|
116
|
48
|
30
|
30
|
31
|
26
|
24
|
34
|
|
| Long-Term Investments |
1 547
|
1 524
|
1 535
|
1 512
|
1 574
|
1 561
|
1 562
|
1 555
|
1 542
|
1 725
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 798
N/A
|
1 828
+2%
|
1 811
-1%
|
1 714
-5%
|
1 676
-2%
|
1 666
-1%
|
1 657
-1%
|
1 638
-1%
|
1 624
-1%
|
1 820
+12%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
24
|
15
|
11
|
14
|
3
|
3
|
3
|
3
|
13
|
8
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Current Liabilities |
2
|
3
|
3
|
4
|
9
|
9
|
9
|
6
|
5
|
6
|
|
| Total Current Liabilities |
26
|
18
|
14
|
17
|
11
|
12
|
13
|
9
|
19
|
14
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
514
|
497
|
503
|
484
|
494
|
447
|
442
|
428
|
401
|
404
|
|
| Total Liabilities |
541
N/A
|
516
-5%
|
517
+0%
|
501
-3%
|
506
+1%
|
460
-9%
|
455
-1%
|
438
-4%
|
420
-4%
|
418
0%
|
|
| Equity | |||||||||||
| Common Stock |
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
|
| Retained Earnings |
2 043
|
1 988
|
2 006
|
2 088
|
2 130
|
2 094
|
2 098
|
2 100
|
2 097
|
1 898
|
|
| Additional Paid In Capital |
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 257
N/A
|
1 312
+4%
|
1 294
-1%
|
1 213
-6%
|
1 171
-3%
|
1 206
+3%
|
1 203
0%
|
1 200
0%
|
1 204
+0%
|
1 402
+16%
|
|
| Total Liabilities & Equity |
1 798
N/A
|
1 828
+2%
|
1 811
-1%
|
1 714
-5%
|
1 676
-2%
|
1 666
-1%
|
1 657
-1%
|
1 638
-1%
|
1 624
-1%
|
1 820
+12%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
3 276
|
|
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