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PAL Holdings, Inc.

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) : In Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 29,544,909 31,264,124
Total Assets 125,250,113 114,406,190
Current Liabilities 59,244,239 52,330,135
Total Liabilities 111,159,278 104,266,422
Retained Earnings/(Deficit) -17,756,754 -21,451,272
Stockholders' Equity 14,090,835 10,139,768
Stockholders' Equity - Parent 13,835,183 9,952,566
Book Value 0.61 0.44
Income Statement
Item Current Year Previous Year
Gross Revenue 117,761,371 110,416,335
Gross Expense 112,012,050 104,498,643
Net Income/(Loss) Before Tax 5,749,321 5,917,692
Net Income/(Loss) After Tax 3,592,373 5,870,338
Net Income/(Loss) Attributable to Parent 3,530,039 5,768,378
Earnings/(Loss) Per Share (Basic) 0.16 0.26
Earnings/(Loss) Per Share (Diluted) 0.16 0.26

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : PhP (In Thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 30,475,832 31,264,124
Total Assets 119,914,555 114,406,190
Current Liabilities 56,974,846 52,330,135
Total Liabilities 106,814,002 104,266,422
Retained Earnings/(Deficit) -24,119,497 -26,859,116
Stockholders' Equity 13,100,553 10,139,768
Stockholders' Equity - Parent 12,861,873 9,952,566
Book Value 0.57 0.44
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 28,545,027 26,570,182 88,132,466 83,988,868
Gross Expense 30,008,370 26,257,567 84,331,711 77,702,998
Net Income/(Loss) Before Tax -1,463,343 312,614 3,800,755 6,285,870
Net Income/(Loss) After Tax -2,013,932 247,898 2,599,469 6,108,246
Net Income/(Loss) Attributable to Parent -1,979,176 243,551 2,554,288 6,002,132
Earnings/(Loss) Per Share (Basic) -0.08 0.01 0.10 0.24
Earnings/(Loss) Per Share (Diluted) -0.08 0.01 0.10 0.24