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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 71.23 66.32
Income Statement
Item Current Year Previous Year
Gross Revenue 701,182 676,492
Gross Expense 631,889 630,718
Net 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, 2016
Currency(and units, if applicable) : In Million Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 456,773 422,611
Total Assets 1,274,775 1,246,022
Current Liabilities 287,312 319,719
Total Liabilities 840,828 861,145
Retained Earnings/(Deficit) 195,195 176,782
Stockholders' Equity 433,947 384,877
Stockholders' Equity - Parent 283,275 238,137
Book Value 72.63 66.32
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 170,221 169,484 513,213 505,468
Gross Expense 158,704 165,474 456,409 476,426
Net Income/(Loss) Before Tax 11,517 4,010 56,804 29,042
Net Income/(Loss) After Tax 7,672 2,072 42,953 19,082
Net Income/(Loss) Attributable to Parent 1,387 -2,431 25,921 6,304
Earnings/(Loss) Per Share (Basic) -0.18 -1.55 3.85 1.01
Earnings/(Loss) Per Share (Diluted) -0.18 -1.54 3.84 1.00