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

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Philippine Accounting Standards (PAS) Presentation of Financial Statements a PAS 1 Amendments to PAS 32 and PAS 1: Puttable Financial Instruments and Obligations (Revised) Arising on Liquidation** a Amendments to PAS 1: Presentation of Items of Other Comprehensive Income a PAS 2 Inventories a PAS 7 Statement of Cash Flows a PAS 8 Accounting Policies, Changes in Accounting Estimates and Errors a PAS 10 Events after the Reporting Period a PAS 11 Construction Contracts a PAS 12 Income Taxes a Amendment to PAS 12 - Deferred Tax: Recovery of Underlying Assets a PAS 16 Property, Plant and Equipment a PAS 17 Leases a PAS 18 Revenue a PAS 19 Employee Benefits a Amendments to PAS 19: Actuarial Gains and Losses, Group Plans and Disclosures PAS 19 (Revised) Employee Benefits* (effective January 1, 2013) a PAS 20 Accounting for Government Grants and Disclosure of Government Assistance a PAS 21 The Effects of Changes in Foreign Exchange Rates a Amendment: Net Investment in a Foreign Operation a PAS 23 (Revised) Borrowing Costs a PAS 24 (Revised) Related Party Disclosures a PAS 26 Accounting and Reporting by Retirement Benefit Plans a PAS 27 Consolidated and Separate Financial Statements a Amendments to PFRS 1 and PAS 27: Cost of an Investment in Subsidiary, Jointly Controlled Entity or Associate a PAS 27 (Amended) Separate Financial Statements* (effective January 1, 2013) a a Amendments to PAS 27 (Amended): Investment Entities* (effective January 1, 2013) PAS 28 Investments in Associates a PAS 28 (Amended) Investments in Associates and Joint Ventures* (effective January 1, 2013) a a PAS 29 Financial Reporting in Hyperinflationary Economies a PAS 31 Interests in Joint Ventures a Financial Instruments: Presentation a PAS 32 Amendments to PAS 32 and PAS 1: Puttable Financial Instruments and Obligations Arising on Liquidation** a Amendment to PAS 32: Classification of Rights Issues** a January 1, 2014) Amendments to PAS 32: Offsetting Financial Assets and Financial Liabilities* (effective a
PAS 33 Earnings per Share a PAS 34 Interim Financial Reporting a PAS 36 Impairment of Assets a PAS 37 Provisions, Contingent Liabilities and Contingent Assets a PAS 38 Intangible Assets a Financial Instruments: Recognition and Measurement a Amendments to PAS 39: Transition and Initial Recognition of Financial Assets and Financial Liabilities a Amendments to PAS 39: Cash Flow Hedge Accounting of Forecast Intragroup Transactions** a Amendments to PAS 39: The Fair Value Option a PAS 39 Amendments to PAS 39 and PFRS 4: Financial Guarantee Contracts** a Amendments to PAS 39 and PFRS 7: Reclassification of Financial Assets** a Amendments to PAS 39 and PFRS 7: Reclassification of Financial Assets – Effective Date and Transition** a Amendments to Philippine Interpretation IFRIC 9 and PAS 39: Embedded Derivatives** Amendment to PAS 39: Eligible Hedged Items** a PAS 40 Investment Property a PAS 41 Agriculture a Philippine Interpretations - International Financial Reporting Interpretations Committee (IFRIC) IFRIC 1 Changes in Existing Decommissioning, Restoration and Similar Liabilities** a IFRIC 2 Members' Share in Co-operative Entities and Similar Instruments a IFRIC 4 Determining Whether an Arrangement Contains a Lease a IFRIC 5 Rights to Interests Arising from Decommissioning, Restoration and Environmental Rehabilitation Funds** a IFRIC 6 Liabilities Arising from Participating in a Specific Market - Waste Electrical and Electronic Equipment a IFRIC 7 Applying the Restatement Approach under PAS 29, Financial Reporting in Hyperinflationary Economies a Reassessment of Embedded Derivatives** a IFRIC 9 Amendments to Philippine Interpretation IFRIC–9 and PAS 39: Embedded Derivatives** a IFRIC 10 Interim Financial Reporting and Impairment a IFRIC 12 Service Concession Arrangements a IFRIC 13 Customer Loyalty Programmes a IFRIC 14 PAS 19 - The Limit on a Defined Benefit Asset, Minimum Funding Requirements and their Interaction a Amendments to Philippine Interpretations IFRIC - 14, Prepayments of a Minimum Funding Requirement and their Interaction a IFRIC 16 Hedges of a Net Investment in a Foreign Operation a IFRIC 17 Distributions of Non-cash Assets to Owners** a IFRIC 18 Transfers of Assets from Customers** a IFRIC 19 Extinguishing Financial Liabilities with Equity Instruments** a IFRIC 20 Stripping Costs in the Production Phase of a Surface Mine* (effective January 1, 2013) a a
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SOLID GROUP INC. April 30, 2013 THE
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12. Check whether the issuer: (a) h
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1 PART I. BUSINESS AND GENERAL INFO
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3 Solid Laguna Corporation (SLC) wa
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5 Status of any-publicly announced
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7 • Distributoship Agreement with
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9 Major Risks involved in the Busin
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11 reform. On August 13, 1997, Soli
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13 The above lease contracts are re
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15 The number of shareholders of re
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17 Item 6. Management’s Discussio
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19 2010 Revenue improved by 17% in
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21 broadband segment posted P267 mi
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23 Advances from related parties am
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25 Other operating income amounted
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27 Total assets reached P11,716 mil
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29 Cost of rentals amounted to P38
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31 Property, plant and equipment am
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33 thumb of 2 : 1 by achieving a cu
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35 vii. Causes for any Material Cha
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37 Principally due to additional co
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39 The decrease was mainly in relat
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41 Non-current trade and other rece
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43 Principally due to other compreh
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45 Increase was due to higher trade
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47 Cost of real estate sold - 37% d
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49 Mainly from higher commissions,
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51 The overall scope of the audit w
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53 Mr. Joseph Lim is the Founding C
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55 executive officers Susan L. Tan
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57 Common Lim, Elena S. 1,894 (dire
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59 2. The Company has no transactio
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62 SOLID GROUP, INC. INDEX TO FINAN
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64 INDEX TO EXHIBITS Form 17-A No.
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66 EXHIBIT 18 SUBSIDIARIES OF THE R
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- 2 - Notes 2012 2011 LIABILITIES A
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SOLID GROUP INC. AND SUBSIDIARIES C
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SOLID GROUP INC. AND SUBSIDIARIES C
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SOLID GROUP INC. AND SUBSIDIARIES N
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- 3 - (b) Mergers of Certain Subsid
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- 5 - 2.2 Adoption of New and Amend
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- 7 - (iii) Consolidation Standards
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- 9 - (vii) PAS 32 (Amendment), Fin
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- 11 - (c) PAS 32 (Amendment), Fina
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- 13 - 2.5 Financial Assets Financi
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- 15 - Non-compounding interest and
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- 17 - An item of property, plant a
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- 19 - If the business combination
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- 21 - (e) Sale of real estate - Re
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- 23 - Foreign currency gains and l
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- 25 - (b) Defined Contribution Pla
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- 27 - 2.23 Equity Capital stock re
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- 29 - (d) Distinction Between Inve
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- 31 - (d) Estimating Useful Lives
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- 33 - (d) (e) Distribution segment
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- 35 - The total segment balances p
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- 37 - The net cash flows attributa
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- 39 - Other receivables consist pr
Page 150 and 151: - 41 - A reconciliation of the carr
Page 152 and 153: - 43 - Borrowing costs incurred fro
Page 154 and 155: A reconciliation of the carrying am
Page 156 and 157: - 47 - The changes in the carrying
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Page 162 and 163: - 53 - 19. OTHER INCOME 19.1 Other
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Page 166 and 167: - 57 - 22.2 Post-employment Benefit
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Page 170 and 171: - 61 - The reconciliation of tax on
Page 172 and 173: - 63 - The net deferred tax liabili
Page 174 and 175: - 65 - 24. EQUITY 24.1 Capital Stoc
Page 176 and 177: - 67 - The Group’s outstanding re
Page 178 and 179: - 69 - 26.5 Advances to and from Re
Page 180 and 181: - 71 - 26.10 Key Management Personn
Page 182 and 183: - 73 - (d) Gain on Sale of Assets S
Page 184 and 185: - 75 - 28.9 Others As of December 3
Page 186 and 187: - 77 - The Group’s management con
Page 188 and 189: - 79 - 30. CATEGORIES AND FAIR VALU
Page 191 and 192: Supplementary Schedules SOLID GROUP
Page 193 and 194: Solid Group Inc. and Subsidiaries S
Page 195 and 196: Solid Group Inc. and Subsidiaries S
Page 197 and 198: SOLID GROUP INC. Schedule I Reconci
Page 199: SOLID GROUP INC. AND SUBSIDIARIES S
Page 203: Solid Group Inc. and Subsidiaries S
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SEC Form 17-A: Annual Report - the solid group inc website

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