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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 : Mar 31, 2017
Currency(and units, if applicable) : in Million Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 481,824 479,427
Total Assets 1,315,517 1,306,824
Current Liabilities 381,281 379,608
Total Liabilities 871,697 870,043
Retained Earnings/(Deficit) 196,467 192,890
Stockholders' Equity 443,820 436,781
Stockholders' Equity - Parent 284,164 279,942
Book Value Per Share 73.00 71.23
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 196,873 160,762 196,873 160,762
Gross Expense 177,553 141,509 177,553 141,509
Income/(Loss) Before Tax 19,320 19,253 19,320 19,253
Net Income/(Loss) After Tax 13,828 13,539 13,828 13,539
Net Income/(Loss) Attributable to Parent 6,239 7,508 6,239 7,508
Earnings/(Loss) Per Share (Basic) 1.85 2.59 1.85 2.59
Earnings/(Loss) Per Share (Diluted) 1.85 2.58 1.85 2.58