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Philippine Trust Company

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, 2018
Currency(and units, if applicable) : Php (In Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 147,588,549 148,619,523
Total Assets 153,010,545 153,957,874
Current Liabilities 131,588,419 130,070,625
Total Liabilities 131,859,968 130,267,448
Retained Earnings/(Deficit) 12,119,760 11,817,160
Stockholders' Equity 21,150,578 23,690,426
Stockholders' Equity - Parent - -
Book Value Per Share 21.15 23.69
Income Statement
Item Current Year Previous Year
Gross Revenue 7,090,425 7,261,506
Gross Expense 2,131,363 2,099,442
Income/(Loss) Before Tax 1,285,444 1,945,516
Net Income/(Loss) After Tax 823,761 1,611,759
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.82 1.61
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 149,292,660,004.66 147,588,549,896.79
Total Assets 154,773,889,061.10 153,010,545,085.94
Current Liabilities 129,624,180,842.38 131,588,419,880.54
Total Liabilities 130,200,043,449.26 131,859,967,557.60
Retained Earnings/(Deficit) 12,192,080,476.06 11,368,319,174.28
Stockholders' Equity 24,573,845,611.84 21,150,577,528.34
Stockholders' Equity - Parent 0 0
Book Value Per Share 24.57 21.15
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,696,428,010.03 1,819,319,291.22 3,854,612,335.70 3,563,891,806.46
Gross Expense 1,458,687,555.20 1,311,704,652.78 3,213,568,093.93 2,492,917,039.67
Income/(Loss) Before Tax 237,740,454.83 507,614,638.44 641,044,241.77 1,070,974,766.79
Net Income/(Loss) After Tax 70,936,201.80 384,652,234.09 321,084,466.37 833,716,595.76
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) .07 0.38 0.32 0.83
Earnings/(Loss) Per Share (Diluted) 0 0 0 0