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  • AB - PSE-Aging of Accounts Receivables 31march 2023

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    As of March 31, 2023, the total accounts receivables for three companies was P1,260,679. DITO CME Holdings Corporation had the largest amount past due over 90 days at P1,041,179. Island Information and Technology, Inc. had P44,822 past due over 90 days. As of December 31, 2022, the total accounts receivables was P1,163,824. DITO CME Holdings Corporation again had the largest amount past due over 90 days, which decreased to P863,456.

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    AB_PSE-Aging of Accounts Receivables 31March 2023

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    As of March 31, 2023, the total accounts receivables for three companies was P1,260,679. DITO CME Holdings Corporation had the largest amount past due over 90 days at P1,041,179. Island Information and Technology, Inc. had P44,822 past due over 90 days. As of December 31, 2022, the total accounts receivables was P1,163,824. DITO CME Holdings Corporation again had the largest amount past due over 90 days, which decreased to P863,456.

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    4 views1 page

    AB - PSE-Aging of Accounts Receivables 31march 2023

    Uploaded by

    Cm Be
    As of March 31, 2023, the total accounts receivables for three companies was P1,260,679. DITO CME Holdings Corporation had the largest amount past due over 90 days at P1,041,179. Island Information and Technology, Inc. had P44,822 past due over 90 days. As of December 31, 2022, the total accounts receivables was P1,163,824. DITO CME Holdings Corporation again had the largest amount past due over 90 days, which decreased to P863,456.

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    © All Rights Reserved
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    of 1

    AB Aging of Accounts Receivables

    March 31, 2023


    Past Due But Not Impaired
    Neither
    Past Due
    nor 1-30 31-60 61-90 More than
    Total Impaired Days Days Days 90 days
    DITO CME Holdings Corporation P
    =1,092,727 P
    =- P
    =17,046 P
    =17,242 P
    =17,260 P
    =1,041,179
    Island Information and Technology, Inc. 78,882 - 11,200 11,200 11,660 44,822
    Others 89,070 - 50,400 36,648 - 5,023
    P
    =1,260,679 P
    =- 78,646 P
    =62,090 P
    =28,920 P
    =1,091,024

    December 31, 2022


    Past Due But Not Impaired
    Neither
    Past Due
    nor 1-30 31-60 61-90 More than
    Total Impaired Days Days Days 90 days
    DITO CME Holdings Corporation P
    =1,041,179 P
    =- P
    =16,800 P
    =17,199 P
    =143,724 P
    =863,456
    Island Information and Technology, Inc. 44,822 - 11,200 11,200 11,200 11,222
    Others 77,823 - 56,000 16,800 - 5,023
    P
    =1,163,824 P
    =- P
    =84,000 P
    =45,199 P
    =154,924 P
    =879,701

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