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Alliance Global Group, 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, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 267,905,437,648 230,074,291,385
Total Assets 561,821,792,882 491,296,962,915
Current Liabilities 111,714,388,678 123,071,629,749
Total Liabilities 289,979,745,091 245,193,291,467
Retained Earnings/(Deficit) 102,320,728,321 87,389,596,045
Stockholders' Equity 271,842,047,791 246,103,671,448
Stockholders' Equity - Parent 162,561,368,090 147,140,151,266
Book Value Per Share 26.90 24.25
Income Statement
Item Current Year Previous Year
Gross Revenue 138,580,583,102 136,911,610,894
Gross Expense 107,116,849,944 104,108,535,526
Income/(Loss) Before Tax 28,122,341,976 28,699,682,675
Net Income/(Loss) After Tax 21,826,569,541 22,818,702,965
Net Income/(Loss) Attributable to Parent 14,931,132,276 14,801,009,539
Earnings/(Loss) Per Share (Basic) 1.48 1.46
Earnings/(Loss) Per Share (Diluted) 1.47 1.44

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 271,500,585,253 267,905,437,648
Total Assets 583,539,146,299 561,821,792,882
Current Liabilities 96,385,556,372 111,714,388,678
Total Liabilities 290,034,510,474 289,979,745,091
Retained Earnings/(Deficit) 110,167,914,709 102,320,728,321
Stockholders' Equity 293,504,635,825 271,842,047,791
Stockholders' Equity - Parent 169,987,359,153 162,574,974,361
Book Value Per Share 29.49 26.90
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 35,776,860,840 31,949,227,500 70,069,751,005 65,021,383,649
Gross Expense 27,233,833,156 24,809,453,812 53,781,623,430 50,437,970,266
Income/(Loss) Before Tax 9,257,553,697 6,466,482,434 16,131,021,069 13,209,121,187
Net Income/(Loss) After Tax 6,986,865,956 4,702,664,492 12,430,773,787 10,083,809,452
Net Income/(Loss) Attributable to Parent 4,357,413,548 3,152,700,526 7,856,875,563 6,719,427,993
Earnings/(Loss) Per Share (Basic) 0.44 0.31 0.79 0.66
Earnings/(Loss) Per Share (Diluted) 0.44 0.31 0.79 0.66