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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, 2017
Currency(and units, if applicable) : PHP (In Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 388,599,641 357,220,108
Total Assets 836,154,481 753,981,636
Current Liabilities 621,002,128 590,070,718
Total Liabilities 716,416,532 644,020,933
Retained Earnings/(Deficit) 38,831,522 30,694,899
Stockholders' Equity 119,737,949 109,960,703
Stockholders' Equity - Parent 117,079,445 107,297,783
Book Value Per Share 93.74 85.91
Income Statement
Item Current Year Previous Year
Gross Revenue 39,563,546 37,792,161
Gross Expense 29,084,788 29,112,866
Income/(Loss) Before Tax 10,478,758 8,679,295
Net Income/(Loss) After Tax 8,156,545 7,162,074
Net Income/(Loss) Attributable to Parent 8,160,570 7,123,952
Earnings/(Loss) Per Share (Basic) 6.53 5.70
Earnings/(Loss) Per Share (Diluted) 6.53 5.70

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : PHP (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 393,881,885 388,599,641
Total Assets 910,696,113 836,154,481
Current Liabilities 704,745,064 621,002,128
Total Liabilities 784,473,978 716,416,532
Retained Earnings/(Deficit) 44,481,986 38,831,522
Stockholders' Equity 126,222,135 119,737,949
Stockholders' Equity - Parent 123,385,575 117,079,445
Book Value Per Share 98.79 93.74
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 11,607,541 9,417,846 37,044,254 27,031,922
Gross Expense 8,980,680 7,117,420 26,936,704 21,239,655
Income/(Loss) Before Tax 2,626,861 2,300,426 10,107,550 5,792,267
Net Income/(Loss) After Tax 2,079,717 1,846,557 7,520,488 4,515,483
Net Income/(Loss) Attributable to Parent 2,055,867 1,845,222 7,449,515 4,465,351
Earnings/(Loss) Per Share (Basic) 1.65 1.48 5.96 3.57
Earnings/(Loss) Per Share (Diluted) 1.65 1.48 5.96 3.57