Financial Reports

Home > Company List > Financial Reports

Philippine National Bank

Logo

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 Thousand)

Balance Sheet
Item Current Year Previous Year
Current Assets 357,032,078 331,540,210
Total Assets 753,765,110 679,687,737
Current Liabilities 589,873,990 496,703,073
Total Liabilities 643,824,204 574,931,876
Retained Earnings/(Deficit) 30,678,189 24,799,259
Stockholders' Equity 109,940,906 104,755,861
Stockholders' Equity - Parent 107,277,986 101,783,018
Book Value 85.88 81.49
Income Statement
Item Current Year Previous Year
Gross Revenue 37,776,165 32,010,584
Gross Expense 29,073,549 24,079,435
Net Income/(Loss) Before Tax 8,702,616 7,931,149
Net Income/(Loss) After Tax 7,185,586 6,311,595
Net Income/(Loss) Attributable to Parent 7,147,464 6,113,508
Earnings/(Loss) Per Share (Basic) 5.72 4.89
Earnings/(Loss) Per Share (Diluted) 5.72 4.89

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 338,660,930 331,540,210
Total Assets 718,428,197 679,687,737
Current Liabilities 559,593,378 496,703,073
Total Liabilities 606,909,779 574,931,876
Retained Earnings/(Deficit) 29,098,321 24,799,259
Stockholders' Equity 111,518,418 104,755,861
Stockholders' Equity - Parent 105,926,448 98,875,776
Book Value 87.15 81.45
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 8,665,343 8,046,029 27,920,347 23,831,032
Gross Expense 7,057,261 6,465,861 20,617,896 17,783,360
Net Income/(Loss) Before Tax 1,608,082 1,580,168 7,302,451 6,047,672
Net Income/(Loss) After Tax 1,350,406 1,111,579 5,675,974 4,709,539
Net Income/(Loss) Attributable to Parent 1,298,307 1,067,466 5,567,595 4,566,265
Earnings/(Loss) Per Share (Basic) 1.04 0.86 4.46 3.66
Earnings/(Loss) Per Share (Diluted) 1.04 0.86 4.46 3.66