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

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Philippine Interpretations - Standing Interpretations Committee (SIC) SIC-7 Introduction of the Euro a SIC-10 Government Assistance - No Specific Relation to Operating Activities a SIC-12 Consolidation - Special Purpose Entities a Amendment to SIC - 12: Scope of SIC 12 a SIC-13 Jointly Controlled Entities - Non-Monetary Contributions by Venturers a SIC-15 Operating Leases - Incentives ** a SIC-25 Income Taxes - Changes in the Tax Status of an Entity or its Shareholders** a SIC-27 Evaluating the Substance of Transactions Involving the Legal Form of a Lease a SIC-29 Service Concession Arrangements: Disclosures a SIC-31 Revenue - Barter Transactions Involving Advertising Services** a SIC-32 Intangible Assets - Web Site Costs** a * These standards will be effective for periods subsequent to 2012 and are not early adopted by the Company. ** These standards have been adopted in the preparation of financial statements but the Company has no significant transactions covered in both years presented.
Solid Group Inc. and Subsidiaries Schedule L - Conglomerate Mapping Solid Group, Inc (SGI) Omni Solid Services, Inc. (OSSI) Solid Group Technologies Corp. (SGTC) Zen Towers (Zen) Solid Broadband Corp. (SBC) Solid Video Corp. (SVC) Kita Corporation (Kita) Precos Inc. (Precos) Solid Manila Corporation (SMC) Solid Manila Finance, Inc. (SMFI) Solid Electronics Corp. (SEC) My Solid Tech & Devices Corp. (MySolid) Brilliant Reach Limited (BRL) 75% 73% Skyworld Corporation (Sky) *October YE Casa Bocobo Hotel, Inc. (CBHI) Interstar Holdings Corp. Phil-Nanning Consortium, Inc.(PNCI) 20% 22.5% 51% 40% Starworld Corporation (Star) *October YE Laguna Internat'l Industrial Park (LIIP) *October YE 37.5% Guanxi Fil-Dragon Real Esttae Dev't, Inc. (Fil- Dragon) Legend: 100% ownership Less than 100% ownership
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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
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- 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
Page 158 and 159: - 49 - Information relating to sign
Page 160 and 161: - 51 - Other accrued expenses inclu
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 and 200: SOLID GROUP INC. AND SUBSIDIARIES S
Page 201: PAS 33 Earnings per Share a PAS 34
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SEC Form 17-A: Annual Report - the solid group inc website

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