Consolidated Statements of Financial Position ALPHALAND CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
December 31 Note
2015
2014
ASSETS Current Assets Cash and cash equivalents Trade and other receivables Land and development costs and parking lots for sale Advances to related parties Available-for-sale (AFS) financial assets Other current assets Total Current Assets
8 9 10 20 13 11
P =453,723,476 793,395,054 4,533,017,164 1,994,185,348 985,810,900 2,177,641,528 10,937,773,470
=603,166,902 P 1,533,136,607 3,609,291,533 1,668,957,354 1,317,148,300 1,909,288,432 10,640,989,128
Noncurrent Assets Investments in and advances to associates AFS financial assets - net of current portion Investment properties Property and equipment Other noncurrent assets Total Noncurrent Assets
12 13 14 15 16
23,108,112 28,684,132,600 17,544,311,142 904,420,019 359,472,495 47,515,444,368
24,362,094 27,433,136,100 8,583,436,197 510,668,647 617,752,210 37,169,355,248
P =58,453,217,838
=47,810,344,376 P
17
P =1,435,110,564
=1,002,422,870 P
18 21 20
1,592,525,229 56,556,944 2,855,970 3,072,663,201
823,733,150 23,125,760 256,876,780 2,106,158,560
LIABILITIES AND EQUITY Current Liabilities Trade and other payables Current portion of: Long-term debt Customers’ deposits Advances from related parties Total Current Liabilities
(Forward)
67