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Philippine Seven Corporation

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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

Balance Sheet
Item Current Year Previous Year
Current Assets 6,448,440,276 5,372,182,554
Total Assets 14,386,313,086 12,351,255,736
Current Liabilities 7,110,481,717 6,473,565,182
Total Liabilities 8,340,294,321 7,309,623,708
Retained Earnings/(Deficit) 5,016,193,426 4,294,288,887
Stockholders' Equity 6,046,018,765 5,041,632,028
Stockholders' Equity - Parent 5,841,928,512 4,802,387,373
Book Value Per Share 7.99 6.67
Income Statement
Item Current Year Previous Year
Gross Revenue 36,644,462,448 32,223,375,519
Gross Expense 35,002,677,275 30,744,977,959
Income/(Loss) Before Tax 1,915,828,749 1,710,552,352
Net Income/(Loss) After Tax 1,317,870,459 1,175,470,391
Net Income/(Loss) Attributable to Parent 1,317,870,459 1,175,470,391
Earnings/(Loss) Per Share (Basic) 1.74 1.55
Earnings/(Loss) Per Share (Diluted) 1.74 1.55

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,986,744,676 6,448,440,276
Total Assets 14,982,348,787 14,386,313,086
Current Liabilities 7,210,442,857 7,110,481,717
Total Liabilities 8,403,175,446 8,340,294,321
Retained Earnings/(Deficit) 5,549,348,002 5,016,193,426
Stockholders' Equity 6,579,173,341 6,046,018,765
Stockholders' Equity - Parent 6,579,173,341 6,046,018,765
Book Value Per Share 8.70 7.99
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 11,143,883,102 9,267,837,313 21,197,120,620 17,207,317,035
Gross Expense 10,718,884,196 8,905,324,925 20,563,201,749 16,705,000,495
Income/(Loss) Before Tax 485,499,115 410,005,890 762,263,579 634,343,055
Net Income/(Loss) After Tax 342,678,866 288,329,547 533,154,576 446,426,620
Net Income/(Loss) Attributable to Parent 342,678,866 288,329,547 533,154,576 446,426,620
Earnings/(Loss) Per Share (Basic) 0.45 0.38 0.70 0.59
Earnings/(Loss) Per Share (Diluted) 0.45 0.38 0.70 0.59