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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 : Jun 30, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 22,272,615,463 24,333,646,378
Total Assets 67,156,535,211 68,596,405,689
Current Liabilities 11,793,939,930 14,407,272,445
Total Liabilities 26,914,187,708 30,917,026,548
Retained Earnings/(Deficit) 30,127,976,244 27,313,400,740
Stockholders' Equity 40,242,347,504 37,679,379,141
Stockholders' Equity - Parent 29,898,774,555 26,278,692,788
Book Value Per Share 9.50 8.84
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 12,528,847,315 9,476,559,855 23,958,749,652 19,827,170,179
Gross Expense 6,170,069,977 4,260,666,976 10,157,308,230 7,928,715,602
Income/(Loss) Before Tax 3,714,440,385 3,685,831,793 8,325,758,976 8,399,877,990
Net Income/(Loss) After Tax 3,560,292,203 3,441,270,375 8,134,737,279 7,863,972,612
Net Income/(Loss) Attributable to Parent 3,560,292,203 3,441,270,375 8,134,737,279 7,863,972,612
Earnings/(Loss) Per Share (Basic) 3.34 3.23 1.92 1.85
Earnings/(Loss) Per Share (Diluted) 3.24 3.23 1.92 1.85