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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, 2018
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 30,079,735,268 28,856,693,422
Total Assets 46,030,031,166 44,588,410,419
Current Liabilities 7,662,005,693 6,463,546,450
Total Liabilities 14,870,123,288 15,145,842,191
Retained Earnings/(Deficit) 10,077,036,216 8,589,547,273
Stockholders' Equity 31,159,907,878 29,442,568,228
Stockholders' Equity - Parent 25,847,906,281 24,339,461,354
Book Value Per Share 2.84 2.68
Income Statement
Item Current Year Previous Year
Gross Revenue 7,521,509,127 6,158,990,216
Gross Expense 4,985,555,551 3,968,486,956
Income/(Loss) Before Tax 2,535,953,576 2,190,503,260
Net Income/(Loss) After Tax 1,724,287,054 1,514,537,596
Net Income/(Loss) Attributable to Parent 1,495,316,796 1,453,107,596
Earnings/(Loss) Per Share (Basic) 0.14 0.13
Earnings/(Loss) Per Share (Diluted) 0.13 0.13

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 29,884,371,974 30,079,735,268
Total Assets 46,452,146,063 46,030,031,166
Current Liabilities 7,621,383,687 7,662,005,693
Total Liabilities 14,747,098,044 14,870,123,288
Retained Earnings/(Deficit) 10,554,734,332 10,077,036,216
Stockholders' Equity 31,705,048,019 31,159,907,878
Stockholders' Equity - Parent 26,326,454,397 25,847,906,281
Book Value Per Share 2.89 2.84
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,872,011,169 1,406,709,609 1,872,011,169 1,406,709,609
Gross Expense 1,093,699,188 951,456,813 1,093,699,188 951,456,813
Income/(Loss) Before Tax 778,311,981 455,252,796 778,311,981 455,252,796
Net Income/(Loss) After Tax 544,066,903 330,308,726 544,066,903 330,308,726
Net Income/(Loss) Attributable to Parent 477,474,878 338,526,765 477,474,878 338,526,765
Earnings/(Loss) Per Share (Basic) 0.04 0.03 0.04 0.03
Earnings/(Loss) Per Share (Diluted) 0.04 0.03 0.04 0.03