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Global-Estate Resorts, 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) : Philippine peso

Balance Sheet
Item Current Year Previous Year
Current Assets 27,569,761,788 24,978,720,929
Total Assets 44,385,356,133 39,654,085,119
Current Liabilities 8,336,716,550 6,359,692,827
Total Liabilities 16,884,327,744 13,857,211,409
Retained Earnings/(Deficit) 6,896,239,136 5,912,192,457
Stockholders' Equity 27,501,028,389 25,796,873,710
Stockholders' Equity - Parent 22,636,895,534 21,654,219,435
Book Value Per Share 2.50 2.35
Income Statement
Item Current Year Previous Year
Gross Revenue 5,748,962,178 5,390,252,519
Gross Expense 4,212,838,607 4,195,285,942
Income/(Loss) Before Tax 1,536,123,571 1,194,966,577
Net Income/(Loss) After Tax 1,082,362,926 848,836,414
Net Income/(Loss) Attributable to Parent 965,519,659 726,823,710
Earnings/(Loss) Per Share (Basic) 0.08 0.06
Earnings/(Loss) Per Share (Diluted) 0.08 0.06

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 26,705,496,724 27,569,761,788
Total Assets 45,478,112,659 44,385,356,133
Current Liabilities 7,651,071,992 8,336,716,550
Total Liabilities 16,663,754,604 16,884,327,744
Retained Earnings/(Deficit) 8,044,254,398 6,896,239,136
Stockholders' Equity 28,814,358,054 27,501,028,389
Stockholders' Equity - Parent 23,784,910,796 22,636,895,534
Book Value Per Share 2.62 2.50
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,725,037,458 1,551,500,641 4,892,542,590 4,409,894,991
Gross Expense 1,050,702,676 1,090,635,320 3,261,441,994 3,264,508,445
Income/(Loss) Before Tax 674,334,782 460,865,321 1,631,100,596 1,145,386,546
Net Income/(Loss) After Tax 439,803,180 288,673,096 1,109,832,984 753,975,602
Net Income/(Loss) Attributable to Parent 442,734,808 270,134,419 1,133,467,021 666,441,475
Earnings/(Loss) Per Share (Basic) 0.04 0.02 0.10 0.06
Earnings/(Loss) Per Share (Diluted) 0.04 0.02 0.10 0.06