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AbaCore Capital Holdings, Inc.

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) : PESOS

Balance Sheet
Item Current Year Previous Year
Current Assets 329,889,282 241,691,889
Total Assets 7,655,157,260 7,591,408,347
Current Liabilities 413,739,872 235,586,321
Total Liabilities 1,921,738,652 1,758,591,591
Retained Earnings/(Deficit) 2,818,520,997 2,912,786,825
Stockholders' Equity 5,733,418,608 5,832,816,756
Stockholders' Equity - Parent 3,256,034,675 3,279,843,193
Book Value Per Share 1.92 1.95
Income Statement
Item Current Year Previous Year
Gross Revenue 50,645,877 236,382,520
Gross Expense 103,265,517 70,395,016
Income/(Loss) Before Tax -52,619,640 165,987,504
Net Income/(Loss) After Tax -52,471,736 96,965,321
Net Income/(Loss) Attributable to Parent -38,087,495 103,416,440
Earnings/(Loss) Per Share (Basic) -0.01 0.03
Earnings/(Loss) Per Share (Diluted) -0.01 0.03

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 693,591,531 329,889,282
Total Assets 7,885,346,383 7,655,157,260
Current Liabilities 390,365,825 413,739,872
Total Liabilities 1,875,621,326 1,921,738,652
Retained Earnings/(Deficit) 3,074,840,700 2,818,520,997
Stockholders' Equity 6,009,725,057 5,733,418,608
Stockholders' Equity - Parent 3,246,581,436 3,256,034,675
Book Value Per Share 2.00 1.92
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 389,092,836 4,796,812 395,704,323 8,563,415
Gross Expense 41,794,079 20,298,915 57,681,140 40,342,002
Income/(Loss) Before Tax 347,298,757 -15,502,103 338,023,183 -31,778,587
Net Income/(Loss) After Tax 347,298,757 -15,502,103 338,023,183 -31,778,587
Net Income/(Loss) Attributable to Parent 351,327,520 -11,439,987 343,906,813 -24,245,293
Earnings/(Loss) Per Share (Basic) 0.11 -0.00 0.11 -0.00
Earnings/(Loss) Per Share (Diluted) 0.11 -0.00 0.11 -0.00