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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, 2016
Currency(and units, if applicable) : PESOS

Balance Sheet
Item Current Year Previous Year
Current Assets 241,691,889 236,928,245
Total Assets 7,591,408,347 7,282,749,211
Current Liabilities 235,586,321 102,541,634
Total Liabilities 1,758,591,591 1,556,517,256
Retained Earnings/(Deficit) 2,912,786,825 2,825,332,679
Stockholders' Equity 5,832,816,756 5,726,231,955
Stockholders' Equity - Parent 3,279,843,193 3,296,417,312
Book Value Per Share 1.95 1.91
Income Statement
Item Current Year Previous Year
Gross Revenue 173,885,478 836,793,752
Gross Expense 70,395,016 80,790,433
Income/(Loss) Before Tax 165,987,504 830,634,775
Net Income/(Loss) After Tax 96,965,321 632,287,151
Net Income/(Loss) Attributable to Parent 103,416,440 643,235,883
Earnings/(Loss) Per Share (Basic) 0.03 0.21
Earnings/(Loss) Per Share (Diluted) 0.03 0.21

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 215,098,473 241,691,889
Total Assets 7,578,696,573 7,591,408,347
Current Liabilities 283,996,204 235,586,321
Total Liabilities 1,806,984,538 1,758,591,591
Retained Earnings/(Deficit) 2,841,666,742 2,912,786,825
Stockholders' Equity 5,771,712,035 5,832,816,756
Stockholders' Equity - Parent 3,264,546,677 3,279,843,193
Book Value Per Share 1.93 1.95
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 7,163,499 251,860 15,726,915 6,465,998
Gross Expense 21,242,770 30,991,587 61,584,772 62,960,035
Income/(Loss) Before Tax -14,079,270 -30,739,726 -45,857,857 -56,494,038
Net Income/(Loss) After Tax -14,079,270 -30,739,726 -45,857,857 -56,494,038
Net Income/(Loss) Attributable to Parent -12,227,678 -20,978,449 -36,472,971 -51,119,814
Earnings/(Loss) Per Share (Basic) -0.00 -0.00 -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) -0.00 -0.00 -0.01 -0.01