SEC Form 17-A: Annual Report - the solid group inc website

Solid Group Inc. and Subsidiaries
Schedule C - Amounts Receivable/Payable from/to Related Parties which are Eliminated During the Consolidation of Financial Statements
December 31,2012
Deductions
Ending Balance
Name and designation of debtor
Balance at
beginning of period
Additions Amounts collected Amounts written off Current Not current
Balance at end of
period
Trade Receivables:
Kita Corporation P 13,600,000 P - P - P - P 13,600,000 P - P 13,600,000
Due from Related Parties:
Kita Corporation 521,759,173 - 10,000,000 - 511,759,173 - 511,759,173
Solid Broadband Corporation 440,009,147 - 440,009,147 - - - -
Zen Towers Corporation 553,407,157 - - - 553,407,157 - 553,407,157
Solid Manila Corporation 170,043,188 20,000,000 - - 190,043,188 - 190,043,188
Precos, Inc. 149,511,000 - - - 149,511,000 - 149,511,000
Solid Video Corporation 6,929,308 - 6,929,308 - - - -
Casa Bocobo Hotel, Inc. 3,000,000 - - - 3,000,000 - 3,000,000
Brilliant Reach Limited 142,221,803 - 8,858,106 - 133,363,697 - 133,363,697
Mytel Mobility Solutions Inc. 779,500,000 146,000,000 241,500,000 - 684,000,000 - 684,000,000
My Solid Devices & Technologies Corporation 225,000,000 319,000,000 404,000,000 - 140,000,000 - 140,000,000
SolidGroup Technologies Corporation - 28,000,000 5,000,000 - 23,000,000 - 23,000,000
P 2,991,380,776 P 513,000,000 P 1,116,296,561
- P 2,388,084,215
- P 2,388,084,215
Payables to Related Parties P - P - P - P - P - P - P -
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