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DMCI Holdings Inc (DMC)

	Symbol	Exchange	Currency
	DMC	Philippines	PHP	Delayed
	DMCHY	OTC Markets	USD	Delayed

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10.700 +0.020 +0.19%

02:59:00 - Closed. Currency in PHP ( Disclaimer )

Volume: 1,090,300
Bid/Ask: 10.680 / 10.700
Day's Range: 10.640 - 10.780

Type: Equity

Market: Philippines

ISIN: PHY2088F1004

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DMC Balance Sheet

Featured here, the Balance Sheet for DMCI Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

158814.34

153469

155191.07

151774.41

Cash and Short Term Investments	38665.49	32158	38597.29	37948.72
Cash	-	-	-	-
Cash & Equivalents	38665.49	32158	38597.29	37948.72
Short Term Investments	-	-	-	-
Total Receivables, Net	42034.48	53409	37489.32	39097.57
Accounts Receivables - Trade, Net	40302.94	53409	37489.32	39097.57
Total Inventory	67943.03	67902.2	68102.06	63570.46
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10171.35	12801.8	11002.4	11157.66

Total Assets

251850.78

247995

250800.11

249898.83

Property/Plant/Equipment, Total - Net	53278.83	54266	55538.7	56483.38
Property/Plant/Equipment, Total - Gross	53278.83	143709.31	55538.7	56483.38
Accumulated Depreciation, Total	-	-89389.37	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	56.66	-	-
Long Term Investments	21260.37	19092	18935.31	18297.43
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	8366.42	21168	8541.71	8169.22
Other Assets, Total	46210.71	52594.73	54208.46	50804.93

Total Current Liabilities

57888.58

56096.88

46036.31

51073.06

Accounts Payable	35523.12	30496	27286.09	29811.9
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1436	1547.39	429.95	611.15
Current Port. of LT Debt/Capital Leases	5886.89	-	6702.32	7235.94
Other Current liabilities, Total	15042.57	23941.95	11617.95	13414.08

Total Liabilities

112427.25

110558

104336.23

109055.98

Total Long Term Debt	40688.1	41336.64	42337.37	43608.39
Long Term Debt	40688.1	41261.22	42337.37	43608.39
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	5768.07	-	6424.58	6239
Minority Interest	24797.81	28415.91	32551.61	31090.3
Other Liabilities, Total	-18151.32	-72966.13	-75534.87	-75838.42

Total Equity

139423.53

137437.15

146463.88

140842.85

Redeemable Preferred Stock, Total	-7.07	-	-7.07	-7.07
Preferred Stock - Non Redeemable, Net	-	-	0.001	0.001
Common Stock, Total	13277.47	13277.47	13277.47	13277.47
Additional Paid-In Capital	4672.39	-	4672.39	4672.39
Retained Earnings (Accumulated Deficit)	96401.51	-	95653.04	91493.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25079.22	28697.32	32868.04	31406.74

Total Liabilities & Shareholders' Equity

251850.78

247995

250800.11

249898.83

Total Common Shares Outstanding

13343.99

13277.47

Total Preferred Shares Outstanding

* In Millions of PHP (except for per share items)

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