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ABS-CBN Corporation

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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 29,792,788 30,238,188
Total Assets 72,733,952 69,943,519
Current Liabilities 14,720,009 16,121,763
Total Liabilities 41,042,249 41,228,193
Retained Earnings/(Deficit) 26,709,981 23,922,847
Stockholders' Equity 31,691,703 28,715,326
Stockholders' Equity - Parent 31,055,018 27,811,501
Book Value Per Share 35.61 31.89
Income Statement
Item Current Year Previous Year
Gross Revenue 42,319,361 38,704,181
Gross Expense 37,638,490 35,374,805
Income/(Loss) Before Tax 4,680,871 3,329,376
Net Income/(Loss) After Tax 3,525,316 2,545,134
Net Income/(Loss) Attributable to Parent 3,885,278 2,931,777
Earnings/(Loss) Per Share (Basic) 4.72 3.56
Earnings/(Loss) Per Share (Diluted) 4.72 3.56

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 28,340,183 29,792,788
Total Assets 72,330,306 72,733,952
Current Liabilities 14,337,841 14,720,009
Total Liabilities 40,366,177 41,042,249
Retained Earnings/(Deficit) 27,329,825 26,709,981
Stockholders' Equity 31,964,129 31,691,703
Stockholders' Equity - Parent 31,526,216 31,055,018
Book Value Per Share 36.15 35.61
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,767,401 11,194,859 19,343,551 20,990,108
Gross Expense 8,610,405 9,353,463 17,782,669 17,992,080
Income/(Loss) Before Tax 1,206,264 1,778,723 1,576,075 2,787,099
Net Income/(Loss) After Tax 941,490 1,353,318 1,255,888 2,113,950
Net Income/(Loss) Attributable to Parent 1,032,719 1,433,554 1,454,660 2,272,722
Earnings/(Loss) Per Share (Basic) 1.25 1.74 1.76 2.76
Earnings/(Loss) Per Share (Diluted) 1.25 1.74 1.76 2.76