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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 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
Net 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 : Mar 31, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 23,953,721,664 21,154,329,852
Total Assets 70,009,634,160 65,760,476,502
Current Liabilities 14,041,947,442 15,652,536,957
Total Liabilities 31,300,620,155 31,474,165,253
Retained Earnings/(Deficit) 31,375,687,266 26,952,984,511
Stockholders' Equity 38,709,014,005 34,286,311,249
Stockholders' Equity - Parent 29,444,790,408 26,048,042,849
Book Value 36.33 32.19
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,377,744,530 6,694,181,142 10,377,744,530 6,694,181,142
Gross Expense 5,663,698,333 3,586,116,811 5,663,698,333 3,586,116,811
Net Income/(Loss) Before Tax 4,714,046,197 3,108,064,331 4,714,046,197 3,108,064,331
Net Income/(Loss) After Tax 4,422,702,755 2,910,302,035 4,422,702,755 2,910,302,035
Net Income/(Loss) Attributable to Parent 4,422,702,755 2,910,302,035 4,422,702,755 2,910,302,035
Earnings/(Loss) Per Share (Basic) 4.15 2.72 4.15 2.72
Earnings/(Loss) Per Share (Diluted) 4.15 2.72 4.15 2.72