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make a horizontal analysis ratio of the financial statement. AYALA CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Amounts in Thousands) December 31 2017 (As
make a horizontal analysis ratio of the financial statement.
AYALA CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Amounts in Thousands) December 31 2017 (As restated 2018 see Note 3) ASSETS P64,259,279 5,400,239 100,242,845 P60,624,263 5,956,489 105,518,572 52,209,456 120,560,493 67,890,147 412,759,422 105,195,768 61.854,311 336,952,442 Current Assets Cash and cash equivalents (Notes 5, 31, 32 and 33) Short-term investments (Notes 6, 31, 32 and 33) Accounts and notes receivable (Notes 7, 31, 32 and 33) Contract assets (Note 16) Inventories (Note 8) Other current assets (Notes 9 and 32) Total Current Assets Noncurrent Assets Noncurrent accounts and notes receivable (Notes 7.32 and 33) Noncurrent contract assets (Note 16) Investments in associates and joint ventures (Note 10) Investment properties (Note 11) Property, plant and equipment (Note 12) Service concession assets (Note 13) Intangible assets (Note 14) Deferred tax assets - net (Note 25) Other noncurrent assets (Notes 15, 31, 32 and 33) Total Noncurrent Assets Total Assets 6,366,250 45,774,058 35,929,990 240,140,558 202,649,300 227,645,548 202,873,411 104,492,357 85,430,631 98,404,486 91,049,570 16,553,369 16,705,000 15,546,040 12,720,910 40,087,599 27,390,430 785,166,197 684,593,310 P1,197,925,619 P1,021,545,752 F29,904,723 P39,518,245 204,758,244 21,988,850 3,406,921 11,129,234 169,652,527 1,710,260 25,983,794 LIABILITIES AND EQUITY Current Liabilities Short-term debt (Notes 19, 31, 32 and 33) Accounts payable and accrued expenses (Notes 17,31, 32 and 33) Contract liabilities (Note 16) Income tax payable Other current liabilities (Notes 18, 32 and 33) Current portion of: Long-term debt (Notes 19, 31, 32 and 33) Service concession obligation (Notes 13, 32 and 33) Total Current Liabilities Noncurrent Liabilities Long-term debt - net of current portion (Notes 19, 31, 32 and 33) Contract liabilities - net of current portion (Note 16) Service concession obligation - net of current portion (Notes 13, 32 and 33) Deferred tax liabilities - net (Note 25) Pension liabilities (Note 27) Other noncurrent liabilities (Notes 20, 32 and 33) Total Noncurrent Liabilities Total Liabilities 48,480,559 820,802 330,102,855 13,731,967 803,898 241,787.169 306,975,262 324,262,828 8,630,235 7,018,211 10,999,354 2,589,852 45,213,929 398,714,409 728,817,264 7,748,056 8,108,305 2,600,756 43,233,816 368,666,195 610,453,364 (Forward) -2- December 31 2018 2017 P83,361,675 238,871 (1,299,319) F75,001,174 248,212 (1,303,288) (1,107,962) Equity Equity attributable to owners of the parent company Paid-in capital (Note 21) Share-based payments (Note 28) Remeasurement losses on defined benefit plans (Note 27) Net unrealized loss on available-for-sale financial assets (Note 15) Fair value reserve of financial assets at fair value through other comprehensive income (FVOCI) (Note 15) Cumulative translation adjustments Equity reserve (Notes 2 and 24) Equity conversion option (Note 19) Retained earnings (Note 21) Treasury stock (Note 21) Non-controlling interests (Note 2) Total Equity Total Liabilities and Equity (544,555) 2,276,669 2,794,303 10,872,124 11,600,281 1,087,015 1,113,003 196,914,989 170,302,028 (2,300,000) (2,300,000) 290,607,469 256,347,751 178,500,886 154,744,637 469,108,355 411,092,388 P1,197,925,619 1,021,545,752 See accompanying Notes to Consolidated Financial Statements
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