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Macay Holdings, Inc.

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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

Balance Sheet
Item Current Year Previous Year
Current Assets 4,456,798,206 3,398,136,402
Total Assets 8,391,369,065 7,405,910,660
Current Liabilities 2,575,460,666 3,267,524,107
Total Liabilities 2,577,512,419 3,360,845,268
Retained Earnings/(Deficit) 3,315,543,539 1,849,549,229
Stockholders' Equity 5,813,856,646 4,045,065,392
Stockholders' Equity - Parent 2,644,808,365 2,270,205,499
Book Value Per Share 5.44 3.79
Income Statement
Item Current Year Previous Year
Gross Revenue 11,427,833,815 11,318,846,192
Gross Expense 8,893,697,107 8,729,499,740
Income/(Loss) Before Tax 2,534,136,708 2,589,346,452
Net Income/(Loss) After Tax 1,818,564,071 1,809,193,657
Net Income/(Loss) Attributable to Parent 1,818,564,071 1,809,193,657
Earnings/(Loss) Per Share (Basic) 1.70 1.69
Earnings/(Loss) Per Share (Diluted) 1.70 1.69

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 5,818,703,138 4,456,798,206
Total Assets 9,653,046,921 8,391,369,065
Current Liabilities 2,633,574,401 2,575,460,666
Total Liabilities 2,654,996,213 2,577,512,419
Retained Earnings/(Deficit) 4,499,737,601 3,315,543,538
Stockholders' Equity 6,998,050,708 5,813,856,646
Stockholders' Equity - Parent 3,558,226,541 2,644,808,365
Book Value Per Share 6.55 5.44
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,567,275,004 2,625,373,155 8,118,484,648 8,719,976,118
Gross Expense 2,020,871,898 2,110,418,685 6,292,820,148 6,743,364,998
Income/(Loss) Before Tax 563,324,764 528,589,318 1,862,307,715 2,010,955,907
Net Income/(Loss) After Tax 397,652,161 384,130,204 1,312,401,249 1,421,840,908
Net Income/(Loss) Attributable to Parent 397,652,161 384,130,204 1,312,401,249 1,421,840,908
Earnings/(Loss) Per Share (Basic) 0.37 0.36 1.23 1.33
Earnings/(Loss) Per Share (Diluted) 0.37 0.36 1.23 1.33