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Philippine National Bank

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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 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 : Mar 31, 2017
Currency(and units, if applicable) : PHP (in Thousand)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 392,087,057 357,032,078
Total Assets 784,381,517 753,765,110
Current Liabilities 623,496,689 589,873,990
Total Liabilities 672,662,137 643,824,204
Retained Earnings/(Deficit) 31,845,338 30,678,189
Stockholders' Equity 111,719,380 109,940,906
Stockholders' Equity - Parent 109,071,221 107,277,986
Book Value 87.28 85.88
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 8,521,142 10,066,987 8,521,142 10,066,987
Gross Expense 6,922,419 6,506,774 6,922,419 6,506,774
Net Income/(Loss) Before Tax 1,598,723 3,560,213 1,598,723 3,560,213
Net Income/(Loss) After Tax 1,221,125 2,606,964 1,221,125 2,606,964
Net Income/(Loss) Attributable to Parent 1,191,944 2,572,835 1,191,944 2,572,835
Earnings/(Loss) Per Share (Basic) 0.95 2.06 0.95 2.06
Earnings/(Loss) Per Share (Diluted) 0.95 2.06 0.95 2.06