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Marcventures 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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 579,236,747 580,377,409
Total Assets 3,385,340,239 3,426,868,202
Current Liabilities 264,106,910 307,805,437
Total Liabilities 412,968,147 462,732,429
Retained Earnings/(Deficit) 916,160,464 911,018,681
Stockholders' Equity 2,972,372,060 2,964,135,773
Stockholders' Equity - Parent 2,850,933,933 2,833,517,756
Book Value Per Share 1.63 1.63
Income Statement
Item Current Year Previous Year
Gross Revenue 1,935,024,140 2,359,933,837
Gross Expense 1,886,477,646 2,466,956,324
Income/(Loss) Before Tax 48,546,494 -107,022,487
Net Income/(Loss) After Tax 5,141,783 -119,054,752
Net Income/(Loss) Attributable to Parent 5,141,783 -119,054,752
Earnings/(Loss) Per Share (Basic) 0.00 -0.07
Earnings/(Loss) Per Share (Diluted) 0.00 -0.07

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 850,579,179 579,236,747
Total Assets 3,567,396,826 3,385,340,239
Current Liabilities 422,019,788 264,106,910
Total Liabilities 570,881,058 412,968,147
Retained Earnings/(Deficit) 940,304,172 916,160,464
Stockholders' Equity 2,996,515,768 2,972,372,060
Stockholders' Equity - Parent 2,854,682,823 2,850,933,933
Book Value Per Share 1.65 1.63
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 857,422,653 575,587,788 908,585,853 575,587,788
Gross Expense 737,734,261 693,589,880 859,871,729 766,986,072
Income/(Loss) Before Tax 118,497,509 -117,775,043 46,320,761 -192,597,378
Net Income/(Loss) After Tax 96,320,453 -117,775,043 24,143,705 -192,597,378
Net Income/(Loss) Attributable to Parent 96,320,453 -117,775,043 24,143,705 -192,597,378
Earnings/(Loss) Per Share (Basic) 0.05 -0.06 0.01 -0.11
Earnings/(Loss) Per Share (Diluted) 0.05 -0.06 0.01 -0.11