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Manila Electric Company

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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 Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 88,088 95,295
Total Assets 296,037 282,239
Current Liabilities 104,602 93,215
Total Liabilities 220,891 201,378
Retained Earnings/(Deficit) 54,137 63,229
Stockholders' Equity 75,146 80,861
Stockholders' Equity - Parent 74,417 80,276
Book Value 66.68 71.75
Income Statement
Item Current Year Previous Year
Gross Revenue 257,181 258,399
Gross Expense 230,488 233,523
Net Income/(Loss) Before Tax 26,693 24,876
Net Income/(Loss) After Tax 19,340 19,189
Net Income/(Loss) Attributable to Parent 19,176 19,098
Earnings/(Loss) Per Share (Basic) 17.01 16.94
Earnings/(Loss) Per Share (Diluted) 17.01 16.94

Quarterly

For the period ended : Mar 31, 2017
Currency(and units, if applicable) : PhP in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 91,223 88,008
Total Assets 304,159 296,037
Current Liabilities 119,298 104,602
Total Liabilities 234,472 220,891
Retained Earnings/(Deficit) 48,472 54,137
Stockholders' Equity 69,687 75,146
Stockholders' Equity - Parent 68,932 74,417
Book Value 61.83 66.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 66,576 60,173 66,576 60,173
Gross Expense 59,913 53,803 59,913 53,803
Net Income/(Loss) Before Tax 6,663 6,370 6,663 6,370
Net Income/(Loss) After Tax 4,849 4,571 4,849 4,571
Net Income/(Loss) Attributable to Parent 4,817 4,547 4,817 4,547
Earnings/(Loss) Per Share (Basic) 4.27 4.03 4.27 4.03
Earnings/(Loss) Per Share (Diluted) 4.27 4.03 4.27 4.03