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7-Eleven FS 2018 PDF

The document contains audited financial statements for a company including a statement of management responsibility, independent auditor's report, consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. It provides the company's annual financial performance and position for shareholders and other stakeholders.

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Myles Ninon Lazo
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135 views

7-Eleven FS 2018 PDF

The document contains audited financial statements for a company including a statement of management responsibility, independent auditor's report, consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. It provides the company's annual financial performance and position for shareholders and other stakeholders.

Uploaded by

Myles Ninon Lazo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TABLE OF CONTENTS

Statement of Management’s Responsibility for Financial Statements 01

Independent Auditor’s Report 02

Consolidated Balance Sheets 08

Consolidated Statements of Comprehensive Income 10

Consolidated Statements of Changes in Equity 11

Consolidated Statements of Cash Flows 12

Notes to Consolidated Financial Statements 14

Store Directory 80
AUDITED FINANCIAL STATEMENTS

STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS 1


BACK TO BASICS, INNOVATING FORWARD

2 INDEPENDENT AUDITOR’S REPORT


AUDITED FINANCIAL STATEMENTS

INDEPENDENT AUDITOR’S REPORT 3


BACK TO BASICS, INNOVATING FORWARD

4 INDEPENDENT AUDITOR’S REPORT


AUDITED FINANCIAL STATEMENTS

INDEPENDENT AUDITOR’S REPORT 5


BACK TO BASICS, INNOVATING FORWARD

6 INDEPENDENT AUDITOR’S REPORT


AUDITED FINANCIAL STATEMENTS

INDEPENDENT AUDITOR’S REPORT 7


BACK TO BASICS, INNOVATING FORWARD

PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES


CONSOLIDATED BALANCE SHEETS

8 CONSOLIDATED BALANCE SHEETS


AUDITED FINANCIAL STATEMENTS

CONSOLIDATED BALANCE SHEETS 9


BACK TO BASICS, INNOVATING FORWARD

PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES


CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

10 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME


AUDITED FINANCIAL STATEMENTS

PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES


CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2018, 2017 and 2016

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 11


BACK TO BASICS, INNOVATING FORWARD

PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES


CONSOLIDATED STATEMENTS OF CASH FLOWS

12 CONSOLIDATED STATEMENTS OF CASH FLOWS


AUDITED FINANCIAL STATEMENTS

CONSOLIDATED STATEMENTS OF CASH FLOWS 13


BACK TO BASICS, INNOVATING FORWARD

PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES


NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

14 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 15


BACK TO BASICS, INNOVATING FORWARD

16 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 17


BACK TO BASICS, INNOVATING FORWARD

18 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 19


BACK TO BASICS, INNOVATING FORWARD

20 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 21


BACK TO BASICS, INNOVATING FORWARD

•
•

22 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 23


BACK TO BASICS, INNOVATING FORWARD

24 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS




NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 25


BACK TO BASICS, INNOVATING FORWARD







26 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS


NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 27


BACK TO BASICS, INNOVATING FORWARD

28 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 29


BACK TO BASICS, INNOVATING FORWARD

30 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31


BACK TO BASICS, INNOVATING FORWARD


32 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS








NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 33


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34 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 35


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36 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 37


BACK TO BASICS, INNOVATING FORWARD

38 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 39


BACK TO BASICS, INNOVATING FORWARD



40 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 41


BACK TO BASICS, INNOVATING FORWARD

42 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 43


BACK TO BASICS, INNOVATING FORWARD

44 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 45


BACK TO BASICS, INNOVATING FORWARD

46 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 47


BACK TO BASICS, INNOVATING FORWARD

48 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 49


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50 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 51


BACK TO BASICS, INNOVATING FORWARD

52 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 53


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54 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 55


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56 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 57


BACK TO BASICS, INNOVATING FORWARD

58 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 59


BACK TO BASICS, INNOVATING FORWARD

60 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 61


BACK TO BASICS, INNOVATING FORWARD

62 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 63


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64 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 65


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66 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 67


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68 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 69


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70 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 71


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AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 73


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AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 75


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76 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 77


BACK TO BASICS, INNOVATING FORWARD





78 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 79


BACK TO BASICS, INNOVATING FORWARD

80 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 81
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82 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 83


BACK TO BASICS, INNOVATING FORWARD

84 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 85
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86 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 87


BACK TO BASICS, INNOVATING FORWARD

88 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 89
BACK TO BASICS, INNOVATING FORWARD

90 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


AUDITED FINANCIAL STATEMENTS

91
BACK TO BASICS, INNOVATING FORWARD

92 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 93
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94 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 95
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96 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 97
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98 STORE DIRECTORY
AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 99
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100 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 101


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102 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 103


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104 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 105


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106 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 107


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108 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 109


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110 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 111


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112 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

STORE DIRECTORY 113


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114 STORE DIRECTORY


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STORE DIRECTORY 115


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STORE DIRECTORY 117


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STORE DIRECTORY 119


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STORE DIRECTORY 123


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STORE DIRECTORY 125


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128 STORE DIRECTORY


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130 STORE DIRECTORY


AUDITED FINANCIAL STATEMENTS

** FC1
^^ FC2/FC3

STORE DIRECTORY 131


BACK TO BASICS, INNOVATING FORWARD

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