Financial Statement of PHG

Financial Statement for Year 2021 – 2022

Statement of financial position
				31-Dec-2021		31-Dec-2022
		Checking/Savings	Note
		Total Checking/Savings	3	54,126,608,000.00		144,426,608,000.00
		Total Accounts Receivable	4	427,225,640,227.62		433,225,640,227.63
		Total Other Current Assets	5	148,583,261,578.00		148,583,261,578.00
	Total Current Assets			629,935,509,805.62		726,235,509,805.63
	Fixed Assets		6	2,648,538,097,690.76		2,615,675,800,286.76
	Total Fixed Assets
TOTAL ASSETS				3,278,473,607,496.38		3,341,911,310,092.39
LIABILITIES & EQUITY			7	1,534,202,438,923.77		1,531,097,804,894.78
	Total Liabilities
	Total Equity			1,744,271,168,572.61
TOTAL LIABILITIES & EQUITY				3,278,473,607,496.38		3,341,911,310,092.39

Statement of Income for Year 2017-2018

Statement Of Income			2017		2018
Income		Note
	Total Income	8	601,803,190,106.91		631,893,349,612.26
	Total COGS	9	492,826,044,934.91		517,467,347,181.66
	Gross Profit		108,977,145,172.00		114,426,002,430.60
	total Expense	10	47,373,645,556.17		47,883,665,805.60
Net Income			61,603,499,615.83		66,542,336,625.00

Statement of Changes in Equity

Statement of Changes in Equity
		Equity
		opening Balance Equity		501,230,000,000.00
		Subscription for construction un		30,661,514,750.00
		320000.Retained Earnings		1,212,379,653,822.61
		Net Income		66,542,336,625.00
		Total Equity		1,810,813,505,197.61