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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, 2017
Currency(and units, if applicable) : PHP in Thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 31,043,344 29,792,788
Total Assets 75,125,329 72,733,952
Current Liabilities 14,236,564 14,720,009
Total Liabilities 41,414,385 41,042,249
Retained Earnings/(Deficit) 28,560,106 26,709,981
Stockholders' Equity 33,710,944 31,691,703
Stockholders' Equity - Parent 33,279,134 31,055,018
Book Value Per Share 38.66 35.61
Income Statement
Item Current Year Previous Year
Gross Revenue 40,698,244 41,630,599
Gross Expense 36,572,029 36,690,112
Income/(Loss) Before Tax 3,936,035 4,680,871
Net Income/(Loss) After Tax 3,163,577 3,525,316
Net Income/(Loss) Attributable to Parent 3,333,889 3,885,278
Earnings/(Loss) Per Share (Basic) 4.05 4.72
Earnings/(Loss) Per Share (Diluted) 4.05 4.72

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : PHP, in thousands

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 38,056,061 31,043,344
Total Assets 82,893,817 75,125,329
Current Liabilities 14,438,922 14,236,564
Total Liabilities 49,391,942 41,414,385
Retained Earnings/(Deficit) 28,229,895 28,560,106
Stockholders' Equity 33,501,875 33,710,944
Stockholders' Equity - Parent 33,111,972 33,279,134
Book Value Per Share 37.92 38.66
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,010,367 9,576,150 9,010,367 9,576,150
Gross Expense 8,773,404 9,172,264 8,773,404 9,172,264
Income/(Loss) Before Tax 528,171 369,811 528,171 369,811
Net Income/(Loss) After Tax 410,619 314,398 410,619 314,398
Net Income/(Loss) Attributable to Parent 452,526 421,941 452,526 421,941
Earnings/(Loss) Per Share (Basic) 0.54 0.51 0.54 0.51
Earnings/(Loss) Per Share (Diluted) 0.54 0.51 0.54 0.51