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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 : Sep 30, 2017
Currency(and units, if applicable) : PHP in Thousands

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 29,297,632 29,792,788
Total Assets 72,877,412 72,733,952
Current Liabilities 13,427,035 14,720,009
Total Liabilities 39,865,647 41,042,249
Retained Earnings/(Deficit) 28,266,548 26,709,981
Stockholders' Equity 33,011,765 31,691,703
Stockholders' Equity - Parent 32,519,633 31,055,018
Book Value Per Share 37.29 35.61
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,168,167 10,176,126 29,511,718 31,166,234
Gross Expense 9,203,338 8,957,054 26,846,007 26,949,134
Income/(Loss) Before Tax 1,232,995 967,385 2,809,070 3,754,484
Net Income/(Loss) After Tax 1,011,088 733,788 2,266,976 2,847,738
Net Income/(Loss) Attributable to Parent 956,869 823,726 2,411,529 3,096,448
Earnings/(Loss) Per Share (Basic) 1.16 1.00 2.93 3.75
Earnings/(Loss) Per Share (Diluted) 1.16 1.00 2.93 3.75