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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, 2018
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 277,726,370,659 250,043,090,017
Total Assets 588,251,194,728 535,612,151,447
Current Liabilities 92,440,137,592 96,732,614,591
Total Liabilities 297,678,531,269 261,339,069,586
Retained Earnings/(Deficit) 117,531,876,687 103,903,921,006
Stockholders' Equity 290,572,663,459 274,273,081,861
Stockholders' Equity - Parent 172,193,472,060 164,158,167,046
Book Value Per Share 29.31 27.14
Income Statement
Item Current Year Previous Year
Gross Revenue 151,452,223,440 135,644,248,349
Gross Expense 118,148,939,281 103,062,159,099
Income/(Loss) Before Tax 31,783,382,926 28,842,591,008
Net Income/(Loss) After Tax 23,675,878,389 22,275,968,587
Net Income/(Loss) Attributable to Parent 15,121,537,752 15,192,000,737
Earnings/(Loss) Per Share (Basic) 1.52 1.50
Earnings/(Loss) Per Share (Diluted) 1.52 1.50

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 277,499,316,821 277,726,370,659
Total Assets 594,707,884,810 588,251,194,728
Current Liabilities 90,820,380,722 92,440,137,592
Total Liabilities 297,873,996,567 297,678,531,269
Retained Earnings/(Deficit) 121,884,220,371 117,531,876,687
Stockholders' Equity 296,833,888,243 290,572,663,459
Stockholders' Equity - Parent 176,203,775,505 172,193,472,060
Book Value Per Share 30.06 29.31
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 39,470,704,658 33,245,581,700 39,470,704,658 33,245,581,700
Gross Expense 30,966,923,499 25,359,110,979 30,966,923,499 25,359,110,979
Income/(Loss) Before Tax 8,387,770,569 7,100,464,519 8,387,770,569 7,100,464,519
Net Income/(Loss) After Tax 6,522,931,610 5,639,076,634 6,522,931,610 5,639,076,634
Net Income/(Loss) Attributable to Parent 4,352,343,684 3,597,553,459 4,352,343,684 3,597,553,459
Earnings/(Loss) Per Share (Basic) 0.44 0.36 0.44 0.36
Earnings/(Loss) Per Share (Diluted) 0.44 0.36 0.44 0.36