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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 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
Net 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 : Sep 30, 2016
Currency(and units, if applicable) : PHP IN THOUSANDS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 11,337,291 12,978,356
Total Assets 42,349,610 43,692,165
Current Liabilities 4,963,826 6,886,015
Total Liabilities 15,363,872 17,619,039
Retained Earnings/(Deficit) 5,532,613 4,903,882
Stockholders' Equity 26,985,738 26,073,126
Stockholders' Equity - Parent 23,852,071 22,940,596
Book Value 2.64 2.48
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,946,232 1,289,526 5,003,339 4,022,626
Gross Expense 791,263 818,189 2,536,168 2,372,680
Net Income/(Loss) Before Tax 1,154,969 471,337 2,467,171 1,649,946
Net Income/(Loss) After Tax 956,403 307,992 1,873,142 1,144,471
Net Income/(Loss) Attributable to Parent 841,820 271,866 1,584,600 1,023,710
Earnings/(Loss) Per Share (Basic) 0.09 0.04 0.23 0.08
Earnings/(Loss) Per Share (Diluted) 0.09 0.04 0.23 0.08