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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 Per Share 66.68 71.75
Income Statement
Item Current Year Previous Year
Gross Revenue 257,181 258,399
Gross Expense 230,488 233,523
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 : Jun 30, 2017
Currency(and units, if applicable) : PhP in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 92,880 88,008
Total Assets 305,636 296,037
Current Liabilities 112,516 104,602
Total Liabilities 230,476 220,891
Retained Earnings/(Deficit) 54,156 54,137
Stockholders' Equity 75,160 75,146
Stockholders' Equity - Parent 74,385 74,417
Book Value Per Share 66.69 66.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 74,456 68,631 141,032 128,804
Gross Expense 66,530 59,990 126,443 113,793
Income/(Loss) Before Tax 7,926 8,641 14,589 15,011
Net Income/(Loss) After Tax 5,719 6,304 10,568 10,875
Net Income/(Loss) Attributable to Parent 5,684 6,221 10,501 10,768
Earnings/(Loss) Per Share (Basic) 5.04 5.52 9.32 9.55
Earnings/(Loss) Per Share (Diluted) 5.04 5.52 9.32 9.55