No.

Particular Item Debit

1 Share capital
2 Resevers and Surplus
3 Hybrid perpectual securities
4 Long-term borrowings
5 Deferred tax liabilities (net)
6 Other long-term liabilities
7 Long-term provisions
8 Short-term borrowings
9 Trade payables
10 Other current liabilities
11 Short-term provisions
12 Fix assets ₱50,528.00
13 Non-current invesments ₱52,308.00
14 Long-term loans and advances ₱3,486.00
15 Long-term loans and advances ₱200.00
16 Current investments ₱1,410.00
17 Inventories ₱7,893.00
18 Trade receivables ₱891.00
19 Cash and bank balances ₱650.00
20 Short-term loan and advances ₱1,581.00
21 Other current assets ₱73.00
Total: ₱119,020.00
 Credit
₱971.00
₱69,385.00
₱2,275.00
₱23,314.00
₱2,163.00
₱610.00
₱3,213.00
₱2,018.00
₱6,619.00
₱6,954.00
₱1,498.00

₱119,020.00