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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, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 24,333,646,377 21,154,329,852
Total Assets 68,596,405,689 65,761,707,432
Current Liabilities 14,407,272,446 15,652,536,957
Total Liabilities 30,917,026,549 31,475,396,183
Retained Earnings/(Deficit) 27,313,400,740 26,952,984,511
Stockholders' Equity 37,679,379,140 34,286,311,249
Stockholders' Equity - Parent 26,278,692,788 26,048,042,849
Book Value Per Share 8.85 8.05
Income Statement
Item Current Year Previous Year
Gross Revenue 43,943,489,219 36,584,375,140
Gross Expense 28,540,511,449 23,699,887,566
Income/(Loss) Before Tax 15,464,468,242 12,903,749,573
Net Income/(Loss) After Tax 14,209,139,819 12,040,669,988
Net Income/(Loss) Attributable to Parent 14,209,139,819 12,040,669,988
Earnings/(Loss) Per Share (Basic) 3.33 2.82
Earnings/(Loss) Per Share (Diluted) 3.33 2.82

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 23,439,347,078 24,333,646,378
Total Assets 68,862,153,506 68,596,405,689
Current Liabilities 16,092,214,936 14,407,272,445
Total Liabilities 32,014,105,205 30,917,026,548
Retained Earnings/(Deficit) 26,567,684,041 27,313,400,740
Stockholders' Equity 36,848,048,301 37,679,379,141
Stockholders' Equity - Parent 27,120,499,235 26,278,692,788
Book Value Per Share 34.58 8.85
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 11,429,902,337 10,350,610,324 11,429,902,337 10,350,610,324
Gross Expense 3,980,501,878 3,668,048,626 3,980,501,878 3,668,048,626
Income/(Loss) Before Tax 4,611,318,591 4,714,046,197 4,611,318,591 4,714,046,197
Net Income/(Loss) After Tax 4,574,445,076 4,422,702,755 4,574,445,076 4,422,702,755
Net Income/(Loss) Attributable to Parent 4,574,445,076 4,422,702,755 4,574,445,076 4,442,702,755
Earnings/(Loss) Per Share (Basic) 4.29 4.15 1.07 1.04
Earnings/(Loss) Per Share (Diluted) 4.29 4.15 1.07 1.04