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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 : Jun 30, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 30,429,113,882 30,079,735,268
Total Assets 47,395,320,529 46,030,031,166
Current Liabilities 7,978,900,026 7,662,005,693
Total Liabilities 15,244,892,022 14,870,123,288
Retained Earnings/(Deficit) 10,942,610,020 10,077,036,216
Stockholders' Equity 32,150,428,507 31,159,907,878
Stockholders' Equity - Parent 26,714,330,085 25,847,906,281
Book Value Per Share 2.93 2.84
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,225,681,420 1,810,791,885 4,097,692,589 3,217,501,494
Gross Expense 1,609,889,490 1,236,909,267 2,703,588,678 2,188,366,080
Income/(Loss) Before Tax 615,791,930 573,882,618 1,394,103,911 1,029,135,414
Net Income/(Loss) After Tax 445,157,249 393,603,670 989,224,152 723,912,396
Net Income/(Loss) Attributable to Parent 387,652,449 406,212,326 865,127,327 744,739,091
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