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Semirara Mining and Power Corporation

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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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 21,154,329,852 15,092,708,536
Total Assets 65,760,476,502 57,157,037,245
Current Liabilities 15,652,536,957 15,555,721,715
Total Liabilities 31,474,165,253 30,255,955,086
Retained Earnings/(Deficit) 26,952,984,511 13,887,314,523
Stockholders' Equity 34,286,311,249 26,901,082,159
Stockholders' Equity - Parent 26,094,830,491 20,706,956,378
Book Value Per Share 32.18 25.17
Income Statement
Item Current Year Previous Year
Gross Revenue 37,606,055,834 25,178,413,958
Gross Expense 24,702,306,261 15,509,420,946
Income/(Loss) Before Tax 12,903,749,573 9,668,993,012
Net Income/(Loss) After Tax 12,040,669,988 8,486,909,081
Net Income/(Loss) Attributable to Parent 12,040,669,988 8,486,909,081
Earnings/(Loss) Per Share (Basic) 11.28 7.94
Earnings/(Loss) Per Share (Diluted) 11.28 7.94

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 20,442,047,270 21,154,329,852
Total Assets 65,947,703,776 65,760,476,502
Current Liabilities 13,914,258,171 15,652,536,957
Total Liabilities 30,762,676,887 31,474,165,253
Retained Earnings/(Deficit) 27,851,700,151 26,952,984,511
Stockholders' Equity 35,185,026,889 34,286,311,249
Stockholders' Equity - Parent 23,232,372,845 26,048,042,849
Book Value Per Share 33.02 32.19
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 12,105,793,050 9,188,365,119 31,932,963,228 25,727,942,565
Gross Expense 6,023,868,942 4,482,028,258 13,943,460,693 11,148,781,219
Income/(Loss) Before Tax 4,153,309,983 3,361,234,920 12,553,187,973 10,010,872,063
Net Income/(Loss) After Tax 3,687,607,326 3,194,888,115 11,551,579,939 9,558,228,758
Net Income/(Loss) Attributable to Parent 3,687,607,326 3,194,888,115 11,551,579,939 9,558,228,758
Earnings/(Loss) Per Share (Basic) 3.46 3.00 10.84 8.97
Earnings/(Loss) Per Share (Diluted) 3.46 3.00 10.84 8.97