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SM Prime Holdings, Inc.

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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, 2016
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 103,950,556 99,130,037
Total Assets 465,560,132 434,966,285
Current Liabilities 49,421,276 70,628,579
Total Liabilities 230,196,588 219,123,438
Retained Earnings/(Deficit) 142,370,486 125,368,103
Stockholders' Equity 235,363,544 215,842,847
Stockholders' Equity - Parent 231,481,032 212,488,822
Book Value Per Share 8.02 7.36
Income Statement
Item Current Year Previous Year
Gross Revenue 80,931,162 80,090,608
Gross Expense 49,942,485 45,179,769
Income/(Loss) Before Tax 30,988,677 34,910,839
Net Income/(Loss) After Tax 24,367,624 28,892,593
Net Income/(Loss) Attributable to Parent 23,805,713 28,302,092
Earnings/(Loss) Per Share (Basic) 0.83 0.98
Earnings/(Loss) Per Share (Diluted) 0.83 0.98

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 120,176,584 103,950,556
Total Assets 508,241,928 465,560,132
Current Liabilities 74,982,839 49,421,276
Total Liabilities 264,065,340 230,196,588
Retained Earnings/(Deficit) 149,080,709 142,370,486
Stockholders' Equity 244,176,588 235,363,544
Stockholders' Equity - Parent 240,728,453 231,481,032
Book Value Per Share 8.34 8.02
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 22,743,289 20,985,603 43,250,989 39,231,752
Gross Expense 12,195,940 11,527,159 23,137,128 21,386,585
Income/(Loss) Before Tax 9,936,057 8,563,227 18,620,743 16,176,161
Net Income/(Loss) After Tax 7,961,117 6,906,717 14,706,035 12,888,199
Net Income/(Loss) Attributable to Parent 7,791,802 6,754,137 14,386,895 12,590,019
Earnings/(Loss) Per Share (Basic) 0.27 0.23 0.50 0.44
Earnings/(Loss) Per Share (Diluted) 0.27 0.23 0.50 0.44