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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, 2015
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 15,092,708,536 12,772,627,810
Total Assets 57,157,037,245 51,901,375,694
Current Liabilities 15,555,721,715 12,138,201,589
Total Liabilities 30,255,955,086 29,195,164,178
Retained Earnings/(Deficit) 19,187,314,523 14,975,405,442
Stockholders' Equity 26,901,082,159 22,706,211,516
Stockholders' Equity - Parent 20,706,956,378 10,515,449,171
Book Value 19.37 21.25
Income Statement
Item Current Year Previous Year
Gross Revenue 25,178,413,958 28,832,282,590
Gross Expense 15,509,420,946 22,523,855,241
Net Income/(Loss) Before Tax 9,668,993,012 6,308,427,349
Net Income/(Loss) After Tax 8,486,909,081 6,861,294,479
Net Income/(Loss) Attributable to Parent 8,486,909,081 6,861,294,479
Earnings/(Loss) Per Share (Basic) 7.94 6.42
Earnings/(Loss) Per Share (Diluted) 7.94 6.42

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 18,503,245,668 15,092,708,536
Total Assets 62,575,702,230 57,157,037,245
Current Liabilities 14,377,453,554 15,555,721,715
Total Liabilities 30,710,634,766 30,255,955,086
Retained Earnings/(Deficit) 24,502,161,583 19,187,314,523
Stockholders' Equity 31,865,067,464 26,901,082,159
Stockholders' Equity - Parent 24,387,753,368 20,706,956,378
Book Value 29.90 25.24
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,371,475,474 5,889,297,291 25,974,198,489 19,758,769,612
Gross Expense 6,010,240,553 3,943,126,670 15,963,326,426 12,213,557,058
Net Income/(Loss) Before Tax 3,361,234,920 1,946,170,622 10,010,872,062 7,545,212,553
Net Income/(Loss) After Tax 3,194,888,115 1,501,511,776 9,558,228,757 6,209,031,749
Net Income/(Loss) Attributable to Parent 3,194,888,115 1,501,511,776 9,558,228,757 6,209,031,749
Earnings/(Loss) Per Share (Basic) 3.00 1.40 8.97 5.81
Earnings/(Loss) Per Share (Diluted) 3.00 1.40 8.97 5.81