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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, 2015
Currency(and units, if applicable) : In Million Php

Balance Sheet
Item Current Year Previous Year
Current Assets 422,611 530,450
Total Assets 1,246,022 1,217,489
Current Liabilities 319,719 354,411
Total Liabilities 861,145 827,569
Retained Earnings/(Deficit) 176,782 172,659
Stockholders' Equity 384,877 389,920
Stockholders' Equity - Parent 238,137 240,900
Book Value 66.32 67.65
Income Statement
Item Current Year Previous Year
Gross Revenue 677,773 780,213
Gross Expense 631,836 741,351
Net Income/(Loss) Before Tax 45,937 38,862
Net Income/(Loss) After Tax 28,993 28,578
Net Income/(Loss) Attributable to Parent 12,448 15,137
Earnings/(Loss) Per Share (Basic) 2.53 3.80
Earnings/(Loss) Per Share (Diluted) 2.53 3.78

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