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

Balance Sheet
Item Current Year Previous Year
Current Assets 31,057,250,152 27,569,761,788
Total Assets 47,833,305,442 44,385,356,133
Current Liabilities 8,288,376,426 8,336,716,550
Total Liabilities 18,554,810,454 16,884,327,744
Retained Earnings/(Deficit) 8,413,466,150 6,896,239,136
Stockholders' Equity 29,278,494,988 27,501,028,389
Stockholders' Equity - Parent 24,163,380,231 22,636,895,534
Book Value Per Share 2.67 2.50
Income Statement
Item Current Year Previous Year
Gross Revenue 6,003,583,620 5,326,740,544
Gross Expense 4,136,698,946 4,126,330,879
Income/(Loss) Before Tax 2,213,407,108 1,536,123,571
Net Income/(Loss) After Tax 1,569,221,165 1,082,362,926
Net Income/(Loss) Attributable to Parent 1,507,187,701 965,519,659
Earnings/(Loss) Per Share (Basic) 0.13 0.08
Earnings/(Loss) Per Share (Diluted) 0.13 0.08

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHILIPPINE PESO

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 30,164,374,907 31,057,250,152
Total Assets 48,065,779,970 47,833,305,442
Current Liabilities 8,900,467,396 8,288,376,426
Total Liabilities 17,992,103,096 18,554,810,454
Retained Earnings/(Deficit) 9,229,474,732 8,413,466,150
Stockholders' Equity 30,073,676,874 29,278,494,988
Stockholders' Equity - Parent 24,979,388,814 24,163,380,231
Book Value Per Share 2.74 2.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,654,450,290 1,510,888,351 3,318,050,169 3,167,505,132
Gross Expense 1,078,930,558 1,013,992,976 2,189,463,448 2,210,739,318
Income/(Loss) Before Tax 575,519,732 496,895,375 1,128,586,721 956,765,814
Net Income/(Loss) After Tax 394,749,650 355,427,201 793,528,311 670,029,805
Net Income/(Loss) Attributable to Parent 407,358,305 364,954,409 814,355,006 690,732,212
Earnings/(Loss) Per Share (Basic) 0.03 0.03 0.07 0.06
Earnings/(Loss) Per Share (Diluted) 0.03 0.03 0.07 0.06