SEC Form 17-A - Philippine Stock Exchange - Far Eastern University

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FormulaA. Liquidity1. Current ratio = Current assetsCurrent Liabilities2. Acid test ratio = Quick assetsCurrent LiabilitiesB. Solvency1. Debt to Equity ratio = Total liabilitiesTotal Stockholder's Equity2. Debt to Asset ratio = Total liabilitiesTotal assets3. Equity to Asset ratio = Total Stockholder's EquityTotal assetsC. Profitability1. Return on Assets = Net ProfitTotal assets2. Return on Owner's Equity = Net ProfitTotal Stockholder's Equity3. Earning per share = Net ProfitTotal Outstanding shares (average)
Page 1 and 2: FAR EASTERN UNIVERSITYP.O. BOX 609M
Page 3 and 4: - 3 -TABLE OF CONTENTSPART I - BUSI
Page 5: - 5 -Bachelor of Science (BS) in Me
Page 10 and 11: - 10 -Properties leased by the corp
Page 12 and 13: - 12 -B. Recently Dismissed cases1.
Page 14 and 15: - 14 -B) April 01, 2008 - March 31,
Page 17 and 18: As a result and based on the above
Page 19 and 20: A Look of What Lies AheadDuring the
Page 21 and 22: 3. Equity to asset ratio measures t
Page 23: V. Market AcceptabilityBelow is a c
Page 27 and 28: FAR EASTERN UNIVERSITY, INC. AND SU
Page 29 and 30: Name and Designation of DebtorBegin
Page 49 and 50: THE FAR EASTERN UNIVERSITY, INCORPO
Page 55 and 56: - 3 -(c)Functional CurrencyThese fi
Page 57 and 58: - 5 -(b)Effective in fiscal year 20
Page 59 and 60: - 7 -(iv) PFRS 9, Financial Instrum
Page 61 and 62: - 9 -(b)Held-to-maturity Investment
Page 63 and 64: - 11 -2.6 Investment PropertyInvest
Page 65 and 66: - 13 -(b)University as LessorLeases
Page 67 and 68: - 15 -Deferred tax is provided, usi
Page 69 and 70: - 17 -(c)Classification of LeasesTh
Page 71 and 72: - 19 -4. CASH AND CASH EQUIVALENTSC
Page 73 and 74: - 21 -6. AVAILABLE-FOR-SALE (AFS) I
Page 75 and 76:
- 23 -A reconciliation of the carry
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- 25 -10. ACCOUNTS PAYABLE AND OTHE
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- 27 -Notes 2010 2009 2008Maintenan
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- 29 -A reconciliation of tax on pr
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- 31 -17.5 Key Management Personnel
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- 33 -19. EARNINGS PER SHAREEarning
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- 35 -20.5 OthersThere are other co
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- 37 -The table below shows the cre
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- 39 -22. CATEGORIES AND FAIR VALUE
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THE FAR EASTERN UNIVERSITY, INCORPO
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- 2 -FECSI was incorporated on Janu
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- 4 -Discussed below are the effect
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- 6 -investment property at fair va
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- 8 -(v) Philippine Interpretation
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- 10 -Acquired subsidiaries are sub
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- 12 -(b)Held-to-maturity Investmen
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- 14 -An asset’s carrying amount
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- 16 -(d) Rental - Revenue is recog
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- 18 -(c)Compensated AbsencesCompen
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- 20 -The activities undertaken by
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- 22 -3.2 Key Sources of Estimation
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- 24 -4. SEGMENT INFORMATIONManagem
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- 26 -Certain portion of cash and c
Page 128 and 129:
- 28 -7. AVAILABLE-FOR-SALE (AFS) I
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- 30 -In November 2009, the Univers
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- 32 -10.1 Sale of Parcel of LandIn
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- 34 -12. ACCOUNTS PAYABLE AND OTHE
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- 36 -15. COSTS AND OPERATING EXPEN
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- 38 -18. INCOME TAXESThe component
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- 40 -20. EQUITY20.1 Capital StockS
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- 42 -The weighted average number o
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- 44 -22.5 Legal ClaimsFRC is a par
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- 46 -With respect to credit risk a
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- 48 -23.4 Other Price Risk Sensiti
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- 50 -25. CAPITAL MANAGEMENT OBJECT
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Name and Designation of DebtorBegin
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TRUSTEES AND EXECUTIVE OFFICERS:- 2
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- 24 -7. Renato L. Paras, 84, Filip
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- 26 -Ms. Canilao, a Certified Publ
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- 28 -No information is available o
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- 30 -Security Ownership of Managem
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- 32 -PART V - EXHIBITS AND SCHEDUL
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- 34 -7. Resolution approved at the
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FAR EASTERN UNIVERSITYP.O. BOX 609M
Page 194 and 195:
- 3 -TABLE OF CONTENTSPART I - BUSI
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- 5 -Bachelor of Science (BS) in Me
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- 7 -All courses offered in the Uni
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- 9 -Item 2. PropertiesFEU owns Sev
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- 11 -Employees:Number of Employees
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- 13 -Stock Dividend:40% stock divi
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- 15 -Item 6.Management’s Discuss
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As of March 31, 2009, owner’s equ
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Top Five (5) Key Performance Indica
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Teaching Excellence % toTotalYear A
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4. There are no sales of Unregister
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FAR EASTERN UNIVERSITYSCHEDULE B -
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Cecilio, Ma. Elaine 3,795.89 3,795.
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Gonzaga, Jemabel 505.00 505.00 505.
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Nuestro, Sarah Joyce 15,000.00 4,05
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Tabaloc, Edgardo U. Jr. 51.58 51.58
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Santos, Katherine Vera A. (32.50) (
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Borja, Sofriano A. 7,000.00 15,000.
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Jayme, Fatima Winniclare Q. 31.25 2
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Presas, Heinrich G. 10,650.00 13,15
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- 18 -Item 7:Financial StatementsTh
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FAR EASTERN UNIVERSITY, INC.BALANCE
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FAR EASTERN UNIVERSITY, INC.STATEME
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FAR EASTERN UNIVERSITY, INC.NOTES T
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- 3 -(i)(ii)Reclassify non-derivati
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- 5 -• PAS 40 (Amendment), Invest
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- 7 -Held-to-maturity investments a
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- 9 -Transfers are made to investme
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- 11 -2.12 Impairment of Non-financ
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- 13 -2.17 EquityCapital stock is d
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- 15 -3.2 Key Sources of Estimation
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- 17 -5. RECEIVABLESThis account is
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- 19 -In April 2008, the University
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- 21 -9. PROPERTY AND EQUIPMENTThe
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- 23 -Towards the end of the fiscal
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- 25 -16. INCOME TAXESThe component
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- 27 -17.5 Key Management Personnel
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- 29 -19. EARNINGS PER SHAREEarning
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- 31 -20.4 OthersThere are other co
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- 33 -The age of past due but not i
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- 35 -The University monitors capit
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- 2 -Notes 2009 2008EQUITYEquity at
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FAR EASTERN UNIVERSITY, INC. AND SU
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- 3 -2.2 Impact of New Amendments a
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- 5 -(iv) PFRS 3 (Revised 2007), Bu
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- 7 -2.3 Consolidation and Investme
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- 9 -Loans and receivables are subs
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- 11 -The cost of an asset comprise
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- 13 -In those cases where the poss
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- 15 -2.14 Employee Benefits(a)Reti
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- 17 -2.20 Earnings Per ShareBasic
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- 19 -Impairment losses recognized
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- 21 -5. RECEIVABLESThis account is
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- 23 -7. REAL ESTATE HELD FOR SALER
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- 25 -The fair value of the investm
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- 27 -12. TRUST FUNDSThis account c
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- 29 -15. FINANCE INCOMEThis accoun
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- 31 -The deferred tax assets and l
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- 33 -(b) Dividend DeclarationThe B
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- 35 -The weighted average number o
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- 37 -Management is responsible for
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- 39 -The Group’s management cons
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- 41 -The Group monitors capital on
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Cauba, Harvey A. 10,000.00 5,635.22
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Go-Monilla, Ma. Joycelyn A. 280.31
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Noriega, Mariwilda I. (7,306.55) (7
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Sta. Ana, Noemi V. 311.00 311.00 31
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Santos, Buenvenida 3,971.75 3,971.7
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Buot, Joseph 600.00 - 600.00Bustama
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Kenny Isabel 50,000.00 - 50,000.00K
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Ramisan, Georgie R., 216.70 316.70
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FAR EASTERN UNIVERSITYSCHEDULE I -
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- 26 -Ms. Canilao, a Certified Publ
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- 34 -6. Resolution approved at the
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Control No.:Form Type:PHFS (rev 200
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FAR EASTERN UNIVERSITYP.O. BOX 609M
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- 3 -TABLE OF CONTENTSPART I - BUSI
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- 5 -Bachelor of Science (BS) major
Page 395 and 396:
- 7 -All courses offered in the Uni
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Item 2. Properties- 9 -FEU owns Sev
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- 11 -Employees:Number of Employees
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- 13 -Stock Dividend:40% stock divi
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- 15 -Item 6.Management’s Discuss
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As of March 31, 2008, owner’s equ
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Top Five (5) Key Performance Indica
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Teaching Excellence % toTotalYear A
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Formula1. Liquidity1. Current ratio
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2007- 2008 PERSONAL- 17 -BALANCE AT
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Basilio, Mary Joyce S. 11,186.00 4,
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Clerigo, Bernard A. 14,100.00 13,10
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Estocada, Donato Z. (66.50) 5,600.0
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Israel, Marietta C. 6,665.00 30,205
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Mangahas, Roser Benjamin 1,397.00 1
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Paraiso, Lourdes Oliva C. 90,410.00
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Salonga, Lea 50.00 50.00 50.00Salud
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Torres, Maruja T. 206.50 206.50 206
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Ansano, Bela R. 11,590.42 11,590.42
Page 433 and 434:
JANUARY 2008- C/AAbelardo, Luzvimin
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Cambe, Dhonna 180.00 180.00 180.00C
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Gemzon, Elena 464.50 464.50 464.50G
Page 439 and 440:
Mitra, Melvin 1,290.00 1,290.00 1,2
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Rosario, Warly Evelyn 6,326.75 1,92
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Ampatin, Estrella V. 164,120.00 164
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- 20 -INDEX TO THE FINANCIAL STATEM
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FAR EASTERN UNIVERSITY, INC.PARENT
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FAR EASTERN UNIVERSITY, INC.PARENT
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Years Ended March 31Note 2008 2007
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The following presents the summary
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Amendment to Philippine Accounting
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ReceivablesReceivables, which inclu
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Investment property is derecognized
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operating loss carryover (NOLCO). T
Page 467 and 468:
The Company’s exposure to credit
Page 469 and 470:
10. Property and EquipmentThe movem
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The Fund’s balance sheets as of D
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The reconciliation of the income ta
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The Board of Trustees approved the
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The movements in allowance for impa
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Fair ValuesThe fair values together
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COVER SHEETP W 5 3 8 - 0 0 0 0 0 0S
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Years Ended March 312007 2006(As Re
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Years Ended March 312007 2006(As Re
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Use of Estimates and JudgmentsThe p
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The Group availed of the transition
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The consolidated financial statemen
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Other Financial InstrumentsOther no
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Non-financial AssetsNon-financial a
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Segment ReportingA segment is a dis
Page 506 and 507:
8. Investment in an AssociateThis c
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This account at March 31 consists o
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Note 2008 2007 2006Maintenance and
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On October 10, 2007, the BIR issued
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21. Financial Risk ManagementThe Gr
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Financial liabilities of the Group
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Capital ManagementThe Group aims to
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- 26 -14. Severino M. Garcia, 59, F
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- 34 -Appropriation from the retain
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SEC Form 17-A - Philippine Stock Exchange - Far Eastern University

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