Scribd Logo
Upload

Welcome to Scribd!

  • Financial Highlights 2004 PDF

    Uploaded by

    Gemielle Padilla
    4 views1 page
    The company opened 62 new stores in 2004, increasing its total to 257 stores. Sales increased 22% to nearly 3.94 billion pesos in 2004, but net income declined to a loss of 2.46 million pesos compared to a profit of 9.27 million pesos in 2003. Total assets grew 22% to over 1.63 billion pesos in 2004, with current assets rising 21% and property and equipment increasing 14% despite higher accumulated depreciation.

    Original Description:

    Original Title

    Financial_Highlights_2004.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The company opened 62 new stores in 2004, increasing its total to 257 stores. Sales increased 22% to nearly 3.94 billion pesos in 2004, but net income declined to a loss of 2.46 million pesos compared to a profit of 9.27 million pesos in 2003. Total assets grew 22% to over 1.63 billion pesos in 2004, with current assets rising 21% and property and equipment increasing 14% despite higher accumulated depreciation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Financial Highlights 2004 PDF

    Uploaded by

    Gemielle Padilla
    The company opened 62 new stores in 2004, increasing its total to 257 stores. Sales increased 22% to nearly 3.94 billion pesos in 2004, but net income declined to a loss of 2.46 million pesos compared to a profit of 9.27 million pesos in 2003. Total assets grew 22% to over 1.63 billion pesos in 2004, with current assets rising 21% and property and equipment increasing 14% despite higher accumulated depreciation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FINANCIAL HIGHLIGHTS

    2004 2003 2002

    Stores in Operation at Year End 257 195 168

    Average Sales Per Store-Month 1,477,697 1,535,453 1,602,282

    (In Million Pesos)

    Sales 3,941.92 3,240.01 3,013.66


    Gross Profit 1,233.59 990.00 856.66
    Operating Income (Loss) 52.63 22.86 (53.82)
    Net Income (Loss) (2.46) 9.27 (56.65)
    Current Assets 708.27 583.70 549.71
    Property and Equipment
    Cost 1,087.82 905.18 786.97
    Less Accumulated Depreciation 450.44 343.68 251.88
    Net Book Value 637.38 561.50 535.09

    Total Assets 1,634.13 1,336.52 1,198.66

    Current Liabilities 883.06 638.49 579.90

    Stockholders’ Equity 619.57 622.03 612.76

    Weighted Average No. of Shares


    Basic 237,252,000 237,252,000 237,252,000
    Diluted - - -

    Earnings (Loss) Per Share–Basic and (P 0.01) P 0.04 (P 0.24)


    Diluted

    Return on Equity (0.40%) 1.49% (9.25%)

    You might also like