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

Balance Sheet
Item Current Year Previous Year
Current Assets 2,760,433 2,995,554
Total Assets 604,636,532 555,091,507
Current Liabilities 1,972,766 246,980
Total Liabilities 33,450,464 25,629,388
Retained Earnings/(Deficit) -64,893,192 -106,330,700
Stockholders' Equity 571,186,068 529,462,119
Stockholders' Equity - Parent 571,419,084 529,691,143
Book Value Per Share 0.88 0.81
Income Statement
Item Current Year Previous Year
Gross Revenue 50,033,264 80,138,072
Gross Expense 8,680,254 7,165,256
Income/(Loss) Before Tax 41,433,516 68,122,406
Net Income/(Loss) After Tax 41,723,949 67,566,788
Net Income/(Loss) Attributable to Parent 41,437,507 68,129,779
Earnings/(Loss) Per Share (Basic) 0.07 0.54
Earnings/(Loss) Per Share (Diluted) 0.06 0.52

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 2,999,429 2,760,433
Total Assets 604,875,528 604,636,532
Current Liabilities 1,693,030 1,972,766
Total Liabilities 36,517,728 33,450,464
Retained Earnings/(Deficit) -67,870,434 -64,893,192
Stockholders' Equity 568,357,800 571,186,068
Stockholders' Equity - Parent 568,591,843 571,419,084
Book Value Per Share 0.87 0.88
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,840 1,962 4,826 8,890
Gross Expense 1,384,971 1,350,912 2,983,095 3,223,185
Income/(Loss) Before Tax -1,382,131 -1,348,950 -2,978,269 -3,214,295
Net Income/(Loss) After Tax -1,382,131 -1,348,950 -2,978,269 -3,214,295
Net Income/(Loss) Attributable to Parent -1,381,686 -1,348,484 -2,977,242 -3,212,849
Earnings/(Loss) Per Share (Basic) -0.00 -0.00 -0.00 -0.00
Earnings/(Loss) Per Share (Diluted) -0.00 -0.00 -0.00 -0.00