Below are the financial statements of JG Summit Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of PHP | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 47.77a | 37.94a |
| Financial assets at fair value through profit or loss | 7.13a | 7.26a |
| Financial assets at fair value through other comprehensive income | 6.72a | 8.4a |
| Receivables | 42.43a | 45.06a |
| Inventories | 98.37a | 99.91a |
| Biological assets | 0.17a | 0.11a |
| Assets held for sale | 3.54a | 171.29a |
| Other current assets | 29.07a | 27.96a |
| Total current assets | 235.2a | 397.94a |
| Noncurrent assets | — | — |
| Financial assets at fair value through other comprehensive income | 57.89a | 34.21a |
| Receivables | 9.7a | 7.35a |
| Investments in associates and joint ventures | 163.37a | 152a |
| Property, plant and equipment | 286.29a | 270.08a |
| Investment properties | 136.46a | 129.08a |
| Right-of-use assets | 106.08a | 77.75a |
| Goodwill | 20.79a | 19.2a |
| Intangible assets | 7.28a | 6.12a |
| Biological assets | 0.1a | 0.16a |
| Other noncurrent assets | 19.34a | 18.36a |
| Total noncurrent assets | 807.3a | 714.32a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Accounts payable and accrued expenses | 80.44a | 80.89a |
| Short-term debts | 66.24a | 63.52a |
| Current portion of: | — | — |
| Long-term debts | 34.64a | 44.98a |
| Lease liabilities | 13.74a | 9.53a |
| Income tax payable | 0.67a | 0.73a |
| Liabilities directly associated with assets held for sale | 0a | 151.29a |
| Other current liabilities | 32.82a | 24.35a |
| Total current liabilities | 228.55a | 375.29a |
| Noncurrent liabilities | — | — |
| Noncurrent portion of: | — | — |
| Long-term debts | 199.51a | 179.71a |
| Lease liabilities | 103.63a | 75.92a |
| Bonds payable | 14.16a | 13.44a |
| Deferred tax liabilities | 5.3a | 5.48a |
| Other noncurrent liabilities | 17.22a | 17.33a |
| Total noncurrent liabilities | 339.81a | 291.88a |
| Total liabilities | 568.36a | 667.18a |
| Equity | — | — |
| Equity attributable to equity holders of the parent company: | — | — |
| Paid-up capital | 52.73a | 52.73a |
| Retained earnings | 279.26a | 260.84a |
| Equity reserve | 46.79a | 40.85a |
| Reserves of disposal group held for sale | 0a | -0.27a |
| Other comprehensive losses | -14.33a | -18.23a |
| Non-controlling interests | 109.69a | 109.18a |
| Total equity | 474.13a | 445.08a |
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