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Mabuhay Vinyl Corporation

Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 1,247,176,718 1,123,071,236
Total Assets 1,932,457,936 1,783,038,726
Current Liabilities 209,837,910 160,825,142
Total Liabilities 278,786,633 244,072,983
Retained Earnings/(Deficit) 634,523,836 554,477,988
Stockholders' Equity 1,653,671,303 1,538,965,743
Stockholders' Equity - Parent 1,645,253,936 1,527,989,048
Book Value Per Share 2.49 2.31
Income Statement
Item Current Year Previous Year
Gross Revenue 2,173,255,819 1,678,722,637
Gross Expense 2,024,327,920 1,533,111,952
Income/(Loss) Before Tax 184,878,448 182,357,811
Net Income/(Loss) After Tax 126,771,701 128,037,171
Net Income/(Loss) Attributable to Parent 126,337,507 127,496,980
Earnings/(Loss) Per Share (Basic) 0.19 0.19
Earnings/(Loss) Per Share (Diluted) 0.19 0.19

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP - In Thousands

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,386,078 1,247,177
Total Assets 2,056,034 1,932,458
Current Liabilities 212,837 209,839
Total Liabilities 278,660 278,788
Retained Earnings/(Deficit) 758,034 634,524
Stockholders' Equity 1,777,374 1,653,670
Stockholders' Equity - Parent 1,768,723 1,645,253
Book Value Per Share 2.67 2.49
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 768,291 506,704 1,452,237 975,629
Gross Expense 636,327 477,076 1,220,994 939,788
Income/(Loss) Before Tax 140,125 37,862 242,943 54,523
Net Income/(Loss) After Tax 98,114 26,543 170,036 37,921
Net Income/(Loss) Attributable to Parent 97,997 26,442 169,802 37,719
Earnings/(Loss) Per Share (Basic) 0.15 0.04 0.26 0.06
Earnings/(Loss) Per Share (Diluted) 0.15 0.04 0.26 0.06