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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 : Sep 30, 2017
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 124,536,236 103,950,556
Total Assets 521,933,831 465,560,132
Current Liabilities 74,954,262 49,421,276
Total Liabilities 269,862,156 230,196,588
Retained Earnings/(Deficit) 154,740,743 142,370,486
Stockholders' Equity 252,071,675 235,363,544
Stockholders' Equity - Parent 248,080,708 231,481,032
Book Value Per Share 8.59 8.02
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 21,437,708 18,547,672 64,688,697 57,779,424
Gross Expense 11,413,583 10,520,366 34,550,711 31,906,951
Income/(Loss) Before Tax 7,673,375 6,596,726 26,294,118 22,772,887
Net Income/(Loss) After Tax 5,792,902 5,007,092 20,498,937 17,895,291
Net Income/(Loss) Attributable to Parent 5,660,100 4,863,268 20,046,995 17,453,287
Earnings/(Loss) Per Share (Basic) 0.20 0.17 0.70 0.61
Earnings/(Loss) Per Share (Diluted) 0.20 0.17 0.70 0.61