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

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Name and Designation of DebtorBeginningBalanceAdditionsDeductionsAmountAmountDeducted Written-OffCurrent Non-CurrentPatricio, Natividad 598.75 598.75 598.75Paz, Rosalinda Z. 8,805.00 8,805.00 8,805.00Pekson II, Enrique Arvin (43,488.12) (43,488.12) (43,488.12)Perez, Crismin 10,591.34 10,591.34 10,591.34Perez, Jose R. Jr. 52.20 52.20 52.20Pimentel, Stephanie 285.00 285.00 285.00Pineda, Rodolfo G. (149.99) (149.99) (149.99)Ponsaran, Levy C. 2,450.00 2,450.00 2,450.00Portiz, Ellen 207.50 207.50 207.50Pring, Melanie 5,000.00 5,000.00 5,000.00Publico, Hilario Q. 5,376.50 5,376.50 5,376.50Puertollano, Derek 250.00 250.00 250.00Pulmano, Zelmo 8,000.00 8,000.00 8,000.00Querijero, Glen Hilario M. 5,000.00 5,000.00 5,000.00Quiambao, Arlene 358.50 358.50 358.50Quijano, Virginia A. 7,220.00 7,220.00 7,220.00Quintanar, Janeth A. 5,366.56 5,366.56 5,366.56Quinto, Myrna P. 7,060.00 7,060.00 7,060.00Quirimit, Luzviminda 1,942.77 1,942.77 1,942.77Ragonjah, Homer Jay D. 15.00 15.00 15.00Ramon, Elizabeth A. de - PMSI 7,060.00 7,060.00 7,060.00Ramones, Rhozallino C. 5,000.00 5,000.00 5,000.00Ramos, Erlinda L. 10,000.00 10,000.00 10,000.00Ramos, Leonora A. 1,532.89 1,532.89 1,532.89Ramos, Ma. Theresa L. 853.81 853.81 853.81Rana, Aurelio Y. (3,132.92) (3,132.92) (3,132.92)Rapirap. Raquel T. 8,288.00 8,288.00 8,288.00Rasalan, Julia 772.50 772.50 772.50Remiendo, Noraliza A. 10.00 10.00 10.00Remigio, Warley 100.00 100.00 100.00Retardo, Victor C. (600.00) (600.00) (600.00)Reyes, Byron M. 200.00 200.00 200.00Reyes, Herbert D. 4,555.00 4,555.00 4,555.00Reyes, Melodia S. 6,834.00 6,834.00 6,834.00Reyes, Ruby 572.50 572.50 572.50Reymundo, Samuel 50.00 50.00 50.00Rivera, Myrna T. (1,420.25) (1,420.25) (1,420.25)Rizada, Ryan Joseph 9,159.80 9,159.80 9,159.80Ronda, Ma. Lea A. 300.00 300.00 300.00Rosa, Giovanni dela 551.63 551.63 551.63Rosario, Alma del - PMSI (7,060.00) (7,060.00) (7,060.00)Rosario, Hilario - PMSI 14,120.00 14,120.00 14,120.00Rosete, Dwight Benedict N. (500.00) (500.00) (500.00)Roxas, Ronald L. 8,000.00 8,000.00 8,000.00Rubillos, Leonardo I. (600.00) (600.00) (600.00)Ruzol, Hipolito S. 300.00 300.00 300.00Sabaupan, Sylvette G. 23,364.75 23,364.75 23,364.75Sabaybay, Jocelyn L. 666.00 666.00 666.00Saldua, Eder John (5,000.00) (5,000.00) (5,000.00)Salonga, Lea 50.00 50.00 50.00Salud, Alann M. (520.00) (520.00) (520.00)Salvacion, Dennis C. (3,000.00) (3,000.00) (3,000.00)Salvador, Esther D. 18.00 18.00 18.00San Pablo, Ma.Cecilia A. 492.25 402.25 90.00 90.00Sante, Nova C. (981.25) (981.25) (981.25)Santiago, Christopher G. 9,638.17 9,638.17 9,638.17Santiago, Edwin B. 50.00 50.00 50.00Santiago, Genine 1,130.00 362.46 767.54 767.54Santillan, Vivian M. 190.00 190.00 190.00Santos, Arwind 49,990.00 49,990.00 49,990.00Santos, Carmelita C. (1,391.64) (1,391.64) (1,391.64)Ending
Name and Designation of DebtorBeginningBalanceAdditionsDeductionsAmountAmountDeducted Written-OffCurrent Non-CurrentSantos, Danilo B. 2,645.25 2,645.25 2,645.25Santos, Dinia 251.25 251.25 251.25Santos, Glecerio 200.00 200.00 200.00Santos, Mary Lord 5,000.00 5,000.00 5,000.00Santuile, Aida M. 8,000.00 8,000.00 8,000.00Sapitula, Preciosa S. 1,586.57 1,586.57 1,586.57Sarita, Larry 50.00 50.00 50.00Sarmiento, Lina Q. 5,691.62 4,753.25 938.37 938.37Sayco, Marjorie 206.50 206.50 206.50Sido, Ma. Victoria P. 125.80 125.80 125.80Sin, Glenda S. 7,060.00 7,060.00 7,060.00Sinang, Rolando R. 7,263.50 7,263.50 7,263.50Sincioco, Mary Ann 207.50 207.50 207.50Siongco, Ma. Teresita 2,000.00 2,000.00 2,000.00Sioson, Annabelle P. 60.00 60.00 60.00Sioson, Yolanda J. 57,480.00 57,480.00 57,480.00Soliman, Norma P. 7,060.00 7,060.00 7,060.00Sopoco, Anna Marie M. 1,890.00 1,890.00 1,890.00Soria, Eulegio E. 1,000.00 1,000.00 1,000.00Sta. Ana, Noemi V. 311.00 311.00 311.00Tabaloc, Edgardo U. Jr. 51.58 51.58 51.58Tabaniag, Flordeliza 63.75 63.75 63.75Tablizo, Anne Margareth 206.50 206.50 206.50Tagle, Susan M. 5,051.41 5,051.41 5,051.41Tamay, Shariff M. 5,000.00 5,000.00 5,000.00Tamayao, Olivia E. 4,996.60 4,996.60 4,996.60Tan, Carolina M. - PMSI 7,060.00 7,060.00 7,060.00Tan, Cedrick - PMSI (4,875.00) (4,875.00) (4,875.00)Tan, Derrick - PMSI 15,187.00 15,187.00 15,187.00Tan, Mary Joyce P.- PMSI 7,060.00 7,060.00 7,060.00Tan, Ryanne 117.50 117.50 117.50Tapalgo, Elyn M. Jr. (2,657.50) (2,657.50) (2,657.50)Tecson, Rhenalyn 311.00 311.00 311.00Teoxon, Lucio 379.82 379.82 379.82Tibayan, Florencia C. 305.00 305.00 305.00Tiburcio, Jaime, Jr. 2,007.50 2,007.50 2,007.50Timbugan, Josefina - PMSI 7,060.00 7,060.00 7,060.00Tirazona, Renato A. 1,992.92 1,992.92 1,992.92Togado, Illumar I. 4,000.00 4,000.00 4,000.00Tomas, Eden A. 943.00 943.00 943.00Torres, Maruja T. 206.50 206.50 206.50Trinidad, Alfredo D. 329.07 329.07 329.07Trinidad, Josefina 170.00 170.00 170.00Tuazon, Nino M. 356.25 356.25 356.25Unidad, Kim Ryan 100.00 100.00 100.00Ureta, Peter 9,397.10 9,397.10 9,397.10Usita, Laarni P. 23,069.00 23,069.00 23,069.00Uy, Moira B. 4,000.00 4,000.00 4,000.00Uyson, Leslie Marie C. 15,372.00 6,113.92 9,258.08 9,258.08Valdez, Ferdinand 1,000.00 1,000.00 1,000.00Valdez, Gloria 1,237.50 1,237.50 1,237.50Valencia, Jean Pauline S. (5,198.00) (5,198.00) (5,198.00)Valencia, Ma. Theresa L. 530.00 530.00 530.00Valenzuela, Edwin E. 300.00 300.00 300.00Valmonte, Alejandra Monica 205.25 205.25 205.25Varilla, Edglyn G. 5,140.61 5,140.61 5,140.61Vera, Antonio 0.03 0.03 0.03Vera, Jose Rizalito c. (5,400.00) (5,400.00) (5,400.00)Vera, Sebastian (2,300.00) (2,300.00) (2,300.00)Verances, Ma. Laline V. (841.50) (841.50) (841.50)Vergara, Flocerfida - PMSI (35,220.00) (35,220.00) (35,220.00)Ending
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 26 and 27: - 16 -FAR EASTERN UNIVERSITYSCHEDUL
Page 28 and 29: Name and Designation of DebtorBegin
Page 44: - 18 -Item 7:Financial StatementsTh
Page 50 and 51: THE FAR EASTERN UNIVERSITY, INCORPO
Page 52 and 53: THE FAR EASTERN UNIVERSITY, INCORPO
Page 54 and 55: - 2 -Although the University contro
Page 56 and 57: - 4 -(ii) PFRS 7 (Amendment), Finan
Page 58 and 59: - 6 -• if the fair value of the e
Page 60 and 61: - 8 -As of March 31, 2010, the regi
Page 62 and 63: - 10 -Non-compounding interest, div
Page 64 and 65: - 12 -In those cases where the poss
Page 66 and 67: - 14 -2.13 Employee Benefits(a)Post
Page 68 and 69: - 16 -Diluted earnings per share is
Page 70 and 71: - 18 -Fair value gains and losses r
Page 72 and 73: - 20 -A reconciliation of the allow
Page 74 and 75: - 22 -In November 2009, the Univers
Page 76 and 77: - 24 -9. PROPERTY AND EQUIPMENTThe
Page 78 and 79: - 26 -12. TUITION AND OTHER SCHOOL
Page 80 and 81: - 28 -15. EMPLOYEES’ HEALTH, WELF
Page 82 and 83:
- 30 -Total interest income earned
Page 84 and 85:
- 32 -On March 25, 2008, additional
Page 86 and 87:
- 34 -(b) Lease Agreement with Cran
Page 88 and 89:
- 36 -The following table illustrat
Page 90 and 91:
- 38 -The University classifies tui
Page 92:
- 40 -The level within which the fi
Page 97 and 98:
- 2 -Notes 2010 2009 2008EQUITYEqui
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THE FAR EASTERN UNIVERSITY, INCORPO
Page 101 and 102:
Page 103 and 104:
- 3 -(b)Presentation of Consolidate
Page 105 and 106:
- 5 -(iv) PFRS 8, Operating Segment
Page 107 and 108:
- 7 -(ii) PFRS 3 (Revised), Busines
Page 109 and 110:
- 9 -(vii) PFRS 9, Financial Instru
Page 111 and 112:
- 11 -As of March 31, 2010, the reg
Page 113 and 114:
- 13 -Non-compounding interest, div
Page 115 and 116:
- 15 -The liabilities are initially
Page 117 and 118:
- 17 -2.13 Impairment of Non-financ
Page 119 and 120:
- 19 -Deferred tax assets and liabi
Page 121 and 122:
- 21 -(b)Distinction Between Invest
Page 123 and 124:
- 23 -(c)Impairment of Available-fo
Page 125 and 126:
- 25 -The totals presented for the
Page 127 and 128:
- 27 -All of the Group’s receivab
Page 129 and 130:
- 29 -In December 2007, FRC entered
Page 131 and 132:
- 31 -A reconciliation of the carry
Page 133 and 134:
- 33 -Building and Furniture and Mi
Page 135 and 136:
- 35 -These trust funds represent c
Page 137 and 138:
- 37 -16. FINANCE INCOMEThis accoun
Page 139 and 140:
- 39 -The deferred tax assets and l
Page 141 and 142:
- 41 -(b) Dividend DeclarationThe B
Page 143 and 144:
- 43 -22.3 Operating Lease Commitme
Page 145 and 146:
- 45 -23.1 Interest Rate Sensitivit
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- 47 -NeitherPast duepast due nor I
Page 149 and 150:
- 49 -See Notes 2.4 and 2.8 for a d
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Name and Designation of DebtorBegin
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
- 21 -Item 8:Changes in and Disagre
Page 178 and 179:
- 23 -Dr. Echauz is a Bachelor of A
Page 180 and 181:
- 25 -10. Miguel M. Carpio, 54, Fil
Page 182 and 183:
- 27 -Family RelationshipsThe Chair
Page 184 and 185:
- 29 -Item 11:Security Ownership of
Page 186 and 187:
- 31 -Item 12:Certain Relationship
Page 188 and 189:
- 33 -Amendment of Article 1 of the
Page 190:
- 35 -Business and General Informat
Page 193 and 194:
- 2 -11. All securities (common sha
Page 195 and 196:
- 4 -PART I - BUSINESS AND GENERAL
Page 197 and 198:
- 6 -Baccalaureate:Certificate:Bach
Page 199 and 200:
- 8 -Distribution methods of the pr
Page 201 and 202:
- 10 -Properties leased by the corp
Page 203 and 204:
- 12 -B. Recently Dismissed cases1.
Page 205 and 206:
- 14 -B) April 1, 2007 - March 31,
Page 207 and 208:
As of March 31, 2009, the company h
Page 209 and 210:
The company’s operating (educatio
Page 211 and 212:
3. Equity to asset ratio measures t
Page 213 and 214:
Due to the economic recession, it w
Page 215 and 216:
- 16 -FAR EASTERN UNIVERSITYSCHEDUL
Page 217 and 218:
Balaoro, Maria Theresa 200.00 (200.
Page 219 and 220:
Echauz, Lydia B. (20,362.80) (20,36
Page 221 and 222:
Lopez, Mercedita P. 252.50 252.50 2
Page 223 and 224:
Remigio, Warley 100.00 100.00 100.0
Page 225 and 226:
Victoria, Michael S. (640.00) (640.
Page 227 and 228:
APRIL 2008 - MARCH 2009 ---JANUARY
Page 229 and 230:
Dizon, Riza R. 100.00 200.00 - (100
Page 231 and 232:
Molina, Mark Oliver P. 9,830.00 3,2
Page 233 and 234:
Timogan, Raymundo P. 17,300.00 37,7
Page 235:
INDEX TO THE FINANCIAL STATEMENTSAN
Page 241 and 242:
FAR EASTERN UNIVERSITY, INC.INCOME
Page 243 and 244:
FAR EASTERN UNIVERSITY, INC.CASH FL
Page 245 and 246:
- 2 -The registered office address
Page 247 and 248:
- 4 -Below is a discussion of the p
Page 249 and 250:
- 6 -2.4 Financial AssetsFinancial
Page 251 and 252:
- 8 -2.5 Property and EquipmentExce
Page 253 and 254:
- 10 -2.9 Revenue and Expense Recog
Page 255 and 256:
- 12 -2.14 Trust FundsThis represen
Page 257 and 258:
- 14 -As of March 31, 2009 and 2008
Page 259 and 260:
- 16 -(d)Useful Lives of Investment
Page 261 and 262:
- 18 -6. AVAILABLE-FOR-SALE (AFS) I
Page 263 and 264:
- 20 -A reconciliation of the carry
Page 265 and 266:
- 22 -10. ACCOUNTS PAYABLE AND OTHE
Page 267 and 268:
- 24 -14. FINANCE INCOMEThis accoun
Page 269 and 270:
- 26 -17. RELATED PARTY TRANSACTION
Page 271 and 272:
- 28 -(b) Dividend DeclarationThe B
Page 273 and 274:
- 30 -20. COMMITMENTS AND CONTINGEN
Page 275 and 276:
- 32 -21.2 Credit RiskCredit risk r
Page 277 and 278:
- 34 -22. CATEGORIES AND FAIR VALUE
Page 283 and 284:
FAR EASTERN UNIVERSITY, INC. AND SU
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
- 2 -Although the University contro
Page 291 and 292:
- 4 -Philippine InterpretationIFRIC
Page 293 and 294:
- 6 -• PAS 16 (Amendment), Proper
Page 295 and 296:
- 8 -Acquired investment in associa
Page 297 and 298:
- 10 -In the case of impairment, th
Page 299 and 300:
- 12 -An investment property’s ca
Page 301 and 302:
- 14 -(b)Group as LessorLeases whic
Page 303 and 304:
- 16 -2.17 Income TaxesCurrent tax
Page 305 and 306:
- 18 -Some properties comprise a po
Page 307 and 308:
- 20 -(e)Impairment of Non-financia
Page 309 and 310:
- 22 -The outstanding receivables a
Page 311 and 312:
- 24 -9. INVESTMENT PROPERTYThe gro
Page 313 and 314:
- 26 -In October 2005, FRC entered
Page 315 and 316:
- 28 -14. OPERATING EXPENSESOperati
Page 317 and 318:
- 30 -17. INCOME TAXESThe component
Page 319 and 320:
- 32 -18. RELATED PARTY TRANSACTION
Page 321 and 322:
- 34 -Shown below are the effects o
Page 323 and 324:
- 36 -Future minimum rental receiva
Page 325 and 326:
- 38 -The Group neither has any sig
Page 327 and 328:
- 40 -23. CATEGORIES AND FAIR VALUE
Page 330 and 331:
Page 332 and 333:
Baello, Christine N. (137.50) (137.
Page 334 and 335:
Duran, Benedict James D. (47,271.57
Page 336 and 337:
Lopez, Fernando M. 250.00 250.00 25
Page 338 and 339:
Remiendo, Noraliza A. 902.09 892.09
Page 340 and 341:
Vicera, Desmond M. 200.00 200.00 20
Page 342 and 343:
JANUARY 2008- C/A --Abelardo, Luzvi
Page 344 and 345:
Dulay, Sofronio A. Jr. 48,450.00 29
Page 346 and 347:
Montinola, Gianna R. 387,795.94 - 3
Page 348 and 349:
Tolentino, Honey Chile 61,802.44 44
Page 350 and 351:
FAR EASTERN UNIVERSITYSCHEDULE E -
Page 352 and 353:
Page 354 and 355:
- 23 -Dr. Echauz is a Bachelor of A
Page 356 and 357:
- 25 -10. Miguel M. Carpio, 54, Fil
Page 358 and 359:
- 27 -Family RelationshipsThe Chair
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
- 33 -4. Resolutions approved at th
Page 366:
Page 371 and 372:
Control No.:Form Type:PHFS (rev 200
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
- 2 -11. All securities (common sha
Page 392 and 393:
- 4 -PART I - BUSINESS AND GENERAL
Page 394 and 395:
- 6 -Baccalaureate:Certificate:Bach
Page 396 and 397:
- 8 -Distribution methods of the pr
Page 398 and 399:
- 10 -Properties leased by the corp
Page 400 and 401:
- 12 -B. Recently Dismissed cases1.
Page 402 and 403:
- 14 -B) April 1, 2006 - March 31,
Page 404 and 405:
As of March 31, 2008, the company h
Page 406 and 407:
The company’s operating (educatio
Page 408 and 409:
3. Equity to asset ratio measures t
Page 410 and 411:
The surge in the number of valedict
Page 412 and 413:
- 16 -FAR EASTERN UNIVERSITYSCHEDUL
Page 414 and 415:
Anido, Cecilia I. 561,841.35 59.00
Page 416 and 417:
Cabilto, Gerardo P. 19,000.00 7,000
Page 418 and 419:
Deatras, Jeffrey (2,861.29) (2,861.
Page 420 and 421:
Galiza, Miguela S. 45,000.00 45,000
Page 422 and 423:
Liggayu, Michael 200.00 200.00 200.
Page 424 and 425:
Mortell, Gideon 5,237.46 5,237.46 5
Page 426 and 427:
Ramones, Rhozallino C. 5,000.00 5,0
Page 428 and 429:
Soliman, Norma P. 2,353.34 7,060.00
Page 430 and 431:
Vergara, Romeo - PMSI 21,180.00 21,
Page 432 and 433:
Total P 5,523,969.30 8,645,525.39 8
Page 434 and 435:
Baritugo, Mercedita 395.00 395.00 3
Page 436 and 437:
Dones, Irene 1,352.50 1,352.50 1,35
Page 438 and 439:
Liggayu, Michael 750.00 750.00 750.
Page 440 and 441:
Peralta, Rosanna 1,420.00 1,420.00
Page 442 and 443:
Tan, Maricar 310.00 310.00 310.00Ta
Page 444:
- 18 -Item 7:Financial StatementsTh
Page 447:
FAR EASTERN UNIVERSITY, INC.PARENT
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
FAR EASTERN UNIVERSITY, INC.NOTES T
Page 458 and 459:
Impairment of AssetsThe Company ass
Page 460 and 461:
Amendments to PAS 27, Consolidated
Page 462 and 463:
Although the Company controls less
Page 464 and 465:
Related PartiesParties are consider
Page 466 and 467:
Cash in banks earn interest at the
Page 468 and 469:
Total rental expense recognized the
Page 470 and 471:
12. Trust FundsThis account at Marc
Page 472 and 473:
16. Operating LeasesThe Company lea
Page 474 and 475:
18. Dividend DeclarationsThe Board
Page 476 and 477:
1. Credit RiskCredit risk represent
Page 478 and 479:
AFS investments consist of publicly
Page 480 and 481:
The Company defines capital as tota
Page 482:
FAR EASTERN UNIVERSITY, INC.AND SUB
Page 487 and 488:
March 312007(As Restated -Note 2008
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
property and equipment and investme
Page 497 and 498:
Effective 2010:Revised PFRS 3, Busi
Page 499 and 500:
Nonderivative financial instruments
Page 501 and 502:
Initially, an item of property and
Page 503 and 504:
Income TaxesIncome tax expense for
Page 505 and 506:
6. ReceivablesThis account consists
Page 507 and 508:
10. Property and EquipmentThe movem
Page 509 and 510:
14. Employees’ Health, Welfare an
Page 511 and 512:
17. Income TaxesThe components of t
Page 513 and 514:
19. Appropriated Retained EarningsT
Page 515 and 516:
The analysis of the Group’s recei
Page 517 and 518:
The sensitivity of the Group’s pr
Page 519 and 520:
Page 521 and 522:
Administration, University of the E
Page 523 and 524:
- 25 -10. Elizabeth P. Melchor, 51,
Page 525 and 526:
- 27 -Item 10:Executive Compensatio
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
- 33 -3. Resolutions approved at th
Page 533:
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SEC Form 17-A - Philippine Stock Exchange - Far Eastern University

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