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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, 2016
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 6,261,684,307 4,951,754,883
Total Assets 35,822,608,378 31,783,634,277
Current Liabilities 3,971,615,568 3,470,943,291
Total Liabilities 17,737,779,115 14,873,795,976
Retained Earnings/(Deficit) 4,703,708,769 3,347,702,798
Stockholders' Equity 18,084,829,263 16,909,838,301
Stockholders' Equity - Parent 18,006,891,679 16,842,933,815
Book Value Per Share 2.15 2.01
Income Statement
Item Current Year Previous Year
Gross Revenue 4,490,827,585 2,799,511,844
Gross Expense 2,248,667,768 1,489,815,214
Income/(Loss) Before Tax 2,242,159,817 1,309,696,630
Net Income/(Loss) After Tax 1,551,490,345 904,448,779
Net Income/(Loss) Attributable to Parent 1,537,164,566 830,509,357
Earnings/(Loss) Per Share (Basic) 0.18 0.12
Earnings/(Loss) Per Share (Diluted) 0.18 0.12

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 9,407 6,262
Total Assets 43,683 35,823
Current Liabilities 3,959 3,972
Total Liabilities 23,612 17,738
Retained Earnings/(Deficit) 5,904 4,704
Stockholders' Equity 20,071 18,085
Stockholders' Equity - Parent 19,977 18,007
Book Value Per Share 2.4 2.1
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,370 1,183 4,091 3,183
Gross Expense 608 577 1,872 1,490
Income/(Loss) Before Tax 758 582 2,201 1,623
Net Income/(Loss) After Tax 530 411 1,526 1,136
Net Income/(Loss) Attributable to Parent 525 408 1,510 1,128
Earnings/(Loss) Per Share (Basic) 0.06 0.05 0.18 0.13
Earnings/(Loss) Per Share (Diluted) 0.16 0.05 0.18 0.09