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San Miguel Corporation

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) : In Million Php

Balance Sheet
Item Current Year Previous Year
Current Assets 479,427 422,611
Total Assets 1,306,824 1,246,022
Current Liabilities 379,608 319,719
Total Liabilities 870,043 861,145
Retained Earnings/(Deficit) 192,890 176,782
Stockholders' Equity 436,781 384,877
Stockholders' Equity - Parent 279,942 238,137
Book Value Per Share 71.23 66.32
Income Statement
Item Current Year Previous Year
Gross Revenue 701,182 676,492
Gross Expense 631,889 630,718
Income/(Loss) Before Tax 69,293 45,774
Net Income/(Loss) After Tax 52,240 28,993
Net Income/(Loss) Attributable to Parent 29,289 12,448
Earnings/(Loss) Per Share (Basic) 4.49 2.50
Earnings/(Loss) Per Share (Diluted) 4.49 2.49

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 489,348 479,427
Total Assets 1,350,102 1,306,824
Current Liabilities 373,129 379,608
Total Liabilities 889,031 870,043
Retained Earnings/(Deficit) 205,793 192,890
Stockholders' Equity 461,071 436,781
Stockholders' Equity - Parent 294,823 279,942
Book Value Per Share 77.41 71.23
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 203,593 169,144 596,998 498,312
Gross Expense 174,276 144,660 514,238 425,075
Income/(Loss) Before Tax 21,684 11,517 58,928 56,804
Net Income/(Loss) After Tax 15,348 7,672 41,441 42,953
Net Income/(Loss) Attributable to Parent 7,924 1,387 20,891 25,921
Earnings/(Loss) Per Share (Basic) 2.56 -0.18 6.47 3.85
Earnings/(Loss) Per Share (Diluted) 2.56 -0.18 6.46 3.84