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

Balance Sheet
Item Current Year Previous Year
Current Assets 95,295 112,612
Total Assets 282,239 269,053
Current Liabilities 93,215 83,528
Total Liabilities 201,378 189,579
Retained Earnings/(Deficit) 63,229 61,319
Stockholders' Equity 80,861 79,474
Stockholders' Equity - Parent 80,276 79,154
Book Value 71.75 70.52
Income Statement
Item Current Year Previous Year
Gross Revenue 258,399 266,336
Gross Expense 233,523 239,868
Net Income/(Loss) Before Tax 24,876 26,468
Net Income/(Loss) After Tax 19,189 18,131
Net Income/(Loss) Attributable to Parent 19,098 18,053
Earnings/(Loss) Per Share (Basic) 16.94 16.02
Earnings/(Loss) Per Share (Diluted) 16.94 16.02

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 77,743 95,295
Total Assets 286,572 282,239
Current Liabilities 98,515 93,215
Total Liabilities 216,929 201,378
Retained Earnings/(Deficit) 50,637 63,229
Stockholders' Equity 69,643 80,861
Stockholders' Equity - Parent 68,907 80,276
Book Value 61.80 71.75
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 66,360 63,039 195,164 197,047
Gross Expense 59,380 56,815 173,173 174,093
Net Income/(Loss) Before Tax 6,980 6,224 21,991 22,954
Net Income/(Loss) After Tax 4,945 4,426 15,820 16,216
Net Income/(Loss) Attributable to Parent 4,908 4,402 15,676 16,149
Earnings/(Loss) Per Share (Basic) 4.35 3.91 13.91 14.33
Earnings/(Loss) Per Share (Diluted) 4.35 3.91 13.91 14.33