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Ayala Land, Inc.

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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, 2016
Currency(and units, if applicable) : Pesos (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 211,012,113 166,203,595
Total Assets 536,432,995 442,341,800
Current Liabilities 188,203,171 146,132,855
Total Liabilities 363,749,808 292,516,389
Retained Earnings/(Deficit) 91,798,555 77,951,761
Stockholders' Equity 172,683,187 149,825,411
Stockholders' Equity - Parent 147,705,095 133,730,704
Book Value Per Share 11.7 10.1
Income Statement
Item Current Year Previous Year
Gross Revenue 124,628,795 107,182,940
Gross Expense 91,965,348 79,432,136
Income/(Loss) Before Tax 32,663,447 27,750,804
Net Income/(Loss) After Tax 24,431,785 20,896,887
Net Income/(Loss) Attributable to Parent 20,908,011 17,630,275
Earnings/(Loss) Per Share (Basic) 1.43 1.2
Earnings/(Loss) Per Share (Diluted) 1.43 1.2

Quarterly

For the period ended : Mar 31, 2017
Currency(and units, if applicable) : Pesos (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 207,797,519 211,012,112
Total Assets 541,691,873 536,432,995
Current Liabilities 184,181,139 188,203,170
Total Liabilities 365,860,789 363,749,808
Retained Earnings/(Deficit) 93,831,606 91,798,555
Stockholders' Equity 175,831,084 172,683,187
Stockholders' Equity - Parent 149,789,041 147,705,095
Book Value Per Share 11.86 11.7
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 31,642,508 26,972,286 31,642,508 26,972,286
Gross Expense 23,129,159 19,722,373 23,129,159 19,722,373
Income/(Loss) Before Tax 8,513,349 7,249,913 8,513,349 7,249,913
Net Income/(Loss) After Tax 6,436,652 5,429,744 6,436,652 5,429,744
Net Income/(Loss) Attributable to Parent 5,564,096 4,708,378 5,564,096 4,708,378
Earnings/(Loss) Per Share (Basic) 0.38 0.32 0.38 0.32
Earnings/(Loss) Per Share (Diluted) 0.38 0.32 0.38 0.32