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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, 2015
Currency(and units, if applicable) : PHP in thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 30,238,188 28,808,192
Total Assets 70,424,104 67,236,820
Current Liabilities 16,121,763 13,915,190
Total Liabilities 41,708,778 40,361,922
Retained Earnings/(Deficit) 23,922,847 21,363,395
Stockholders' Equity 28,715,326 26,874,828
Stockholders' Equity - Parent 27,811,501 25,387,330
Book Value 31.89 29.11
Income Statement
Item Current Year Previous Year
Gross Revenue 38,704,181 34,349,948
Gross Expense 35,347,805 31,562,814
Net Income/(Loss) Before Tax 3,329,376 2,787,134
Net Income/(Loss) After Tax 2,545,134 2,030,136
Net Income/(Loss) Attributable to Parent 2,931,777 2,387,085
Earnings/(Loss) Per Share (Basic) 3.56 2.86
Earnings/(Loss) Per Share (Diluted) 3.56 2.86

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : PHP (in thousand)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 30,961,471 30,238,188
Total Assets 74,303,390 70,424,104
Current Liabilities 17,615,521 16,121,763
Total Liabilities 43,449,665 41,708,778
Retained Earnings/(Deficit) 26,376,278 23,922,847
Stockholders' Equity 30,853,725 28,715,326
Stockholders' Equity - Parent 30,185,246 27,811,501
Book Value 31.32 28.81
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,182,577 10,287,671 31,384,975 28,276,080
Gross Expense 9,215,193 9,229,147 27,630,491 25,577,069
Net Income/(Loss) Before Tax 967,384 1,058,524 3,754,484 2,699,011
Net Income/(Loss) After Tax 733,788 696,308 2,847,738 1,894,122
Net Income/(Loss) Attributable to Parent 823,726 877,156 3,096,448 2,295,366
Earnings/(Loss) Per Share (Basic) 0.99 1.06 3.76 2.78
Earnings/(Loss) Per Share (Diluted) 0.99 1.06 3.76 2.78