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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 : Jun 30, 2017
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 502,802 479,427
Total Assets 1,349,785 1,306,824
Current Liabilities 375,955 379,608
Total Liabilities 897,646 870,043
Retained Earnings/(Deficit) 200,532 192,890
Stockholders' Equity 452,139 436,781
Stockholders' Equity - Parent 289,210 279,942
Book Value Per Share 75.06 71.23
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 197,643 170,029 393,405 329,168
Gross Expense 171,713 144,669 339,962 280,415
Income/(Loss) Before Tax 17,924 26,161 37,244 45,287
Net Income/(Loss) After Tax 12,265 21,742 26,093 35,281
Net Income/(Loss) Attributable to Parent 6,728 17,026 12,967 24,534
Earnings/(Loss) Per Share (Basic) 2.06 1.71 3.91 4.03
Earnings/(Loss) Per Share (Diluted) 2.05 1.71 3.90 4.02