C

Coal Asia Holdings Inc
XPHS:COAL

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Coal Asia Holdings Inc
XPHS:COAL
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Price: 0.028 PHP Market Closed
Market Cap: ₱1.1B

Balance Sheet

Balance Sheet Decomposition
Coal Asia Holdings Inc

Balance Sheet
Coal Asia Holdings Inc

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Balance Sheet
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
10
7
31
11
3
1
1
0
1
1
Cash
10
7
31
11
3
1
1
0
1
1
Cash Equivalents
0
0
0
0
0
0
0
0
0
0
Total Receivables
0
0
0
0
0
0
0
0
0
0
Other Current Assets
90
43
12
2
3
2
3
3
3
2
Total Current Assets
100
50
43
13
6
3
3
3
3
3
PP&E Net
719
742
758
773
786
760
394
370
50
37
PP&E Gross
719
0
0
0
0
0
0
0
0
0
Accumulated Depreciation
94
0
0
0
0
0
0
0
0
0
Intangible Assets
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
3 140
3 142
3 147
3 147
3 141
3 142
3 133
3 133
3 224
2 288
Total Assets
3 960
N/A
3 935
-1%
3 947
+0%
3 933
0%
3 933
+0%
3 906
-1%
3 531
-10%
3 506
-1%
3 276
-7%
2 328
-29%
Liabilities
Accounts Payable
9
9
10
9
8
8
9
9
10
13
Accrued Liabilities
1
0
0
0
0
0
0
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
9
11
6
0
0
0
0
0
0
0
Other Current Liabilities
0
0
30
30
43
51
60
66
69
76
Total Current Liabilities
20
20
45
39
52
59
69
75
79
89
Long-Term Debt
16
6
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
0
1
1
1
1
Other Liabilities
5
4
4
5
0
0
0
0
0
1
Total Liabilities
40
N/A
29
-28%
50
+71%
43
-13%
52
+20%
59
+14%
70
+19%
77
+9%
81
+5%
91
+12%
Equity
Common Stock
4 000
4 000
4 000
4 000
4 000
4 000
4 000
4 000
4 000
4 000
Retained Earnings
81
95
103
111
122
157
543
575
808
1 766
Other Equity
0
0
0
0
3
3
3
3
3
3
Total Equity
3 920
N/A
3 906
0%
3 898
0%
3 889
0%
3 881
0%
3 846
-1%
3 460
-10%
3 429
-1%
3 195
-7%
2 237
-30%
Total Liabilities & Equity
3 960
N/A
3 935
-1%
3 947
+0%
3 933
0%
3 933
+0%
3 906
-1%
3 531
-10%
3 506
-1%
3 276
-7%
2 328
-29%
Shares Outstanding
Common Shares Outstanding
40 000
40 000
40 000
40 000
40 000
40 000
40 000
40 000
40 000
40 000
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