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Phinma 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) : In Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 5,558,529 3,684,736
Total Assets 16,741,507 14,572,966
Current Liabilities 2,661,219 2,132,575
Total Liabilities 8,815,808 6,149,920
Retained Earnings/(Deficit) 3,917,303 4,302,050
Stockholders' Equity 7,925,699 8,423,046
Stockholders' Equity - Parent 6,962,396 7,437,212
Book Value Per Share 24.44 26.11
Income Statement
Item Current Year Previous Year
Gross Revenue 6,419,212 6,302,141
Gross Expense 5,920,313 5,683,039
Income/(Loss) Before Tax 164,652 537,827
Net Income/(Loss) After Tax 46,053 367,206
Net Income/(Loss) Attributable to Parent -29,233 277,178
Earnings/(Loss) Per Share (Basic) -0.10 0.97
Earnings/(Loss) Per Share (Diluted) -0.10 0.97

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : In Thousand Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 7,473,130 5,558,529
Total Assets 18,661,982 16,741,507
Current Liabilities 4,153,702 2,661,219
Total Liabilities 10,757,132 8,815,808
Retained Earnings/(Deficit) 3,846,500 3,917,303
Stockholders' Equity 7,904,850 7,925,699
Stockholders' Equity - Parent 6,884,923 6,962,396
Book Value Per Share 24.22 24.44
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,357,280 1,511,961 4,472,576 3,083,584
Gross Expense 2,260,008 1,502,687 4,184,763 2,913,301
Income/(Loss) Before Tax 45,031 (8,069) 166,575 79,396
Net Income/(Loss) After Tax 19,218 (22,566) 85,654 25,897
Net Income/(Loss) Attributable to Parent 4,290 (23,246) 43,148 1,299
Earnings/(Loss) Per Share (Basic) 0.02 -0.08 0.15 0.01
Earnings/(Loss) Per Share (Diluted) 0.02 -0.08 0.15 0.01