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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 : Jun 30, 2018
Currency(and units, if applicable) : PHP (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 389,832,073 388,599,641
Total Assets 876,213,262 836,154,481
Current Liabilities 670,130,783 621,002,128
Total Liabilities 751,892,703 716,416,532
Retained Earnings/(Deficit) 42,426,119 38,831,522
Stockholders' Equity 124,320,559 119,737,949
Stockholders' Equity - Parent 121,545,469 117,079,445
Book Value Per Share 97.31 93.74
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 15,304,774 9,092,934 25,436,713 17,614,076
Gross Expense 9,821,081 7,199,816 17,956,024 14,122,235
Income/(Loss) Before Tax 5,483,693 1,893,118 7,480,689 3,491,841
Net Income/(Loss) After Tax 3,974,149 1,447,801 5,440,771 2,668,926
Net Income/(Loss) Attributable to Parent 3,950,896 1,428,185 5,393,648 2,620,129
Earnings/(Loss) Per Share (Basic) 3.16 1.15 4.32 2.10
Earnings/(Loss) Per Share (Diluted) 3.16 1.15 4.32 2.10