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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 : Jun 30, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 27,839,454,185 27,569,761,788
Total Assets 45,534,814,206 44,385,356,133
Current Liabilities 8,813,089,177 8,336,716,550
Total Liabilities 17,165,108,746 16,884,327,744
Retained Earnings/(Deficit) 7,596,670,175 6,896,239,136
Stockholders' Equity 28,369,705,460 27,501,028,389
Stockholders' Equity - Parent 23,337,326,573 22,636,895,534
Book Value Per Share 2.58 2.50
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,369,133,353 1,244,272,241 2,925,040,609 2,653,395,865
Gross Expense 1,003,713,444 1,004,756,770 2,153,414,983 2,121,891,231
Income/(Loss) Before Tax 496,895,375 364,066,769 956,765,813 684,521,225
Net Income/(Loss) After Tax 355,427,200 256,183,711 670,029,804 465,302,507
Net Income/(Loss) Attributable to Parent 364,954,409 220,034,930 690,732,212 396,307,056
Earnings/(Loss) Per Share (Basic) 0.03 0.02 0.06 0.03
Earnings/(Loss) Per Share (Diluted) 0.03 0.02 0.06 0.03