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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 : Jun 30, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 273,019,119,219 277,726,370,659
Total Assets 593,086,965,888 588,251,194,728
Current Liabilities 94,188,801,974 92,440,137,592
Total Liabilities 297,278,984,161 297,678,531,269
Retained Earnings/(Deficit) 125,632,832,152 117,531,876,687
Stockholders' Equity 295,807,981,727 290,572,663,459
Stockholders' Equity - Parent 177,596,841,815 172,193,472,060
Book Value Per Share 30.03 29.31
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 40,926,199,071 35,050,536,430 80,396,903,729 68,296,118,130
Gross Expense 31,901,087,936 26,677,561,946 62,868,011,435 52,036,672,925
Income/(Loss) Before Tax 8,160,049,345 9,041,637,446 16,547,819,914 16,142,101,965
Net Income/(Loss) After Tax 5,995,665,618 6,805,598,326 12,518,597,228 12,444,674,960
Net Income/(Loss) Attributable to Parent 3,748,611,781 4,215,821,897 8,100,955,465 7,813,375,356
Earnings/(Loss) Per Share (Basic) 0.38 0.42 0.82 0.78
Earnings/(Loss) Per Share (Diluted) 0.38 0.42 0.82 0.78