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Belle Corporation

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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) : PHP (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 10,622,588 11,905,789
Total Assets 41,564,958 42,737,030
Current Liabilities 8,001,556 5,979,731
Total Liabilities 13,821,176 17,000,528
Retained Earnings/(Deficit) 6,289,302 4,552,639
Stockholders' Equity 27,743,782 25,736,502
Stockholders' Equity - Parent 24,583,824 22,603,972
Book Value Per Share 2.34 2.15
Income Statement
Item Current Year Previous Year
Gross Revenue 7,496,354 5,688,123
Gross Expense 3,520,595 3,247,008
Income/(Loss) Before Tax 3,975,759 2,441,115
Net Income/(Loss) After Tax 3,096,123 1,771,781
Net Income/(Loss) Attributable to Parent 2,700,117 1,533,731
Earnings/(Loss) Per Share (Basic) 0.27 0.15
Earnings/(Loss) Per Share (Diluted) 0.27 0.15

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : PHP (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 9,725,141 10,622,588
Total Assets 41,371,285 41,564,958
Current Liabilities 5,114,632 8,001,556
Total Liabilities 12,938,273 13,821,176
Retained Earnings/(Deficit) 6,778,377 6,289,302
Stockholders' Equity 28,433,012 27,743,782
Stockholders' Equity - Parent 25,495,107 24,583,823
Book Value Per Share 2.39 2.34
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,126,839 1,555,416 4,116,493 3,043,549
Gross Expense 956,159 643,562 1,837,831 1,282,350
Income/(Loss) Before Tax 1,190,176 713,304 2,133,046 1,312,202
Net Income/(Loss) After Tax 990,422 503,925 1,772,940 916,739
Net Income/(Loss) Attributable to Parent 834,921 395,833 1,456,602 742,780
Earnings/(Loss) Per Share (Basic) 0.29 0.16 0.27 0.17
Earnings/(Loss) Per Share (Diluted) 0.29 0.16 0.27 0.17