FS_2009_VS_2008_BS

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FINANCIAL REPORT BALANCE SHEET December 31, 2009 and 2008

2009

2008

ASSETS Current Assets Cash Receivables (net) Inventories Miscellaneous Assets

271,928,119 329,747,790 139,061,214 7,105,546

667,033,747 322,044,351 139,024,633 60,835,036

Total Current Assets

747,842,668

1,188,937,768

Investments Receivables (net) Property, Plant and Equipment (net) Other Assets

491,060,342 705,346,305 28,326,314,841 122,613,067

680,710,126 630,878,977 26,694,774,307 93,761,735

Total Non-Current Assets

29,645,334,555

28,100,125,145

30,393,177,222

29,289,062,912

390,528,199 425,752,526 53,644,760 85,462,244 0 326,049,131 206,443,491

424,277,167 285,894,032 190,580,522 118,951,529 37,810,000 367,822,349 284,991,779

1,487,880,351

1,710,327,378

Loans Payable - net of current portion Deferred Credits to Income Security Deposits

10,000,185,326 2,279,728,319 166,750,692

8,909,028,336 1,730,336,276 169,638,024

Total Non-Current Liabilities

12,446,664,338

10,809,002,636

Total Liabilities

Non-Current Assets

TOTAL ASSETS

LIABILITIES AND EQUITY Current Liabilities Payables & Accrued Expense Loans Payable Accrued Interest Deferred Credits to Income Dividend Payable Security Deposits & Advance Rental Trust Liabilities Total Current Liabilities

Non-Current Liabilities

13,934,544,690

12,519,330,014

Equity

16,458,632,533

16,769,732,898

TOTAL LIABILITIES AND EQUITY

30,393,177,222

29,289,062,912

0

0

CY 2009: Financial Condition

CY 2009: Financial Condition

The total assets of SBMA increased by Php 1.104 billion, from Php 29.289 billion in 2008 to Php 30.393 billion in 2009 The increase represents the completed portion of the construction (in progress) of the Port Development Project - New Container Terminal (NCT) and Warehouse Building and the procurement of various equipment amounting to Php 2,200.29 M, Php 138.14 M and Php 32.37 M, respectively.

Total liabilities rose by Php 1.415 billion, from Php 12.519 billion in 2008 to Php 13.935 billion in 2009. This is primarily brought by availment of loan from Japan International Cooperative Agency (JICA) for the Port Development Project. Total Equity decreased by Php 311.1 million, from Php16.769 billion in 2008 to Php16.458 billion due to the effect of net loss incurred for the year.

Certified correct:

Noted by:

Signed

Signed

EMILIA S. CANONIZADO

ARMAND C. ARREZA

Manager, Accounting Department

Administrator and CEO


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