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Starmalls, 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, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 13,969,317,896 9,352,776,586
Total Assets 45,330,400,903 35,822,608,378
Current Liabilities 16,049,403,067 8,828,948,493
Total Liabilities 24,709,988,488 17,737,779,115
Retained Earnings/(Deficit) 6,433,402,872 4,703,708,769
Stockholders' Equity 20,620,412,415 18,084,829,263
Stockholders' Equity - Parent 20,508,342,210 18,006,891,679
Book Value Per Share 2.45 2.15
Income Statement
Item Current Year Previous Year
Gross Revenue 5,297,192,521 4,479,211,364
Gross Expense 2,332,385,375 1,947,750,367
Income/(Loss) Before Tax 2,944,954,636 2,242,159,817
Net Income/(Loss) After Tax 2,061,034,990 1,551,490,345
Net Income/(Loss) Attributable to Parent 2,039,770,209 1,537,164,566
Earnings/(Loss) Per Share (Basic) 0.24 0.18
Earnings/(Loss) Per Share (Diluted) 0.24 0.18

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 18,993 13,970
Total Assets 53,309 45,330
Current Liabilities 23,128 16,049
Total Liabilities 31,507 24,710
Retained Earnings/(Deficit) 7,607 6,434
Stockholders' Equity 21,802 20,620
Stockholders' Equity - Parent 21,681 20,508
Book Value Per Share 2.59 2.45
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,537 1,361 3,034 2,721
Gross Expense 700 617 1,362 1,264
Income/(Loss) Before Tax 839 742 1,672 1,443
Net Income/(Loss) After Tax 601 507 1,183 996
Net Income/(Loss) Attributable to Parent 596 502 1,174 985
Earnings/(Loss) Per Share (Basic) 0.07 0.06 0.14 0.12
Earnings/(Loss) Per Share (Diluted) 0.07 0.06 0.14 0.12